Save time, reduce enquiries from suppliers and most importantly keep your Auditors and Senior management happy with a reporting function that offers complete clarity on the AP function.
autorecs locates any unclaimed credit notes which is money that is owed back to you!
autorecs assists with the duties that AP functions have in reporting their payment practices
autorecs reports on the state of your vendor master file. It provides evidence where errors could occur due to ‘cleanliness’ of this file
a common costly mistake in accounts payable. A statement reconciliation shows where this has occurred.
a common mistake in accounts payable. You may enter an extra zero or even pay a supplier the wrong amount.