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Save time, reduce enquiries and, most importantly, pay suppliers on time by automating your supplier statement reconciliation process
With the help of automation, AP functions can save time and have accurate ledgers through a streamlined automated statement reconciliation process
This is where automation can help
Our automated supplier statement reconciliation software offers plenty of benefits to busy AP and finance teams.
By investing in automation you can ensure:
- AP teams can review more statements in a shorter time frame
- Any discrepancies are flagged immediately, ensuring a fast solution
- Payment terms will be kept on track, or even completed earlier to attract early settlement discounts
- Your suppliers can also stay up to date with the status of their payments, before the Month End
By choosing to go automated, finance teams can easily follow up on any discrepancies, ensure that all teams receive invoices and credit notes and that there is never a backlog of statements.
This means businesses can ensure their suppliers are paid on time, reduce the likelihood of incorrect or late payments, stay on top of their cash flow and make sure they make the most of early payment discounts.
Stay on top of your transactions
Save time, reduce enquiries and, most importantly, pay suppliers on time by automating your supplier statement reconciliation process.
