Statement-Matching.com automates supplier statement reconciliation, which gives you the time to manage exceptions. We help Accounts Payable ensure their ledgers are 100% accurate through being able to proactively identify and resolve the following errors: - - Missing Invoices/Credits - Miss-postings - Duplicates - Data errors Resolving these types of error on a timely basis will deliver significant process and bottom line benefits to your organisation: - - Improve payment on time performance - Reduce supplier queries - Minimise aged GRNI balances - Reduce risk of business disruption from being put on stop - Accurate liabilities for cashflow forecasting and financial reporting Statement-Matching.com is a cloud based solution, which you can try for free on a Proof of Concept using your data. No upfront costs to go live, just a simple monthly subscription based on transaction volumes on a 30 day rolling agreement with no minimum term. Transform your Accounts Payable function today and join a growing list of customers globally with best-in-class processes.