How it works

With a clear, and user friendly dashboard, autorecs provides speed and accuracy throughout the supplier statement reconciliation process, from start to finish.

how does the autorecs. reconciliation software work.

It can be broken down into 4 key steps:

1

autorecs receives daily and securely, daily updates of purchase ledger and supplier data automatically via SFTP

2

A fully automated solution that contacts all suppliers asking them to onboard and provide statements

3

Match supplier statements with the transactions on your purchase ledger

4

Reconciliation reports produced on a per supplier basis, highlighting missing items clearly; such as missing credit notes and invoices

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