Statement matching
Statement matching
Reconcile supplier statements, resolve errors, improve cashflow and reduce supplier queries.

Statement matching
This cloud-based statement matching platform automates the reconciliation process enabling you to pay suppliers on time and significantly reduce supplier queries.
Automated reconciliation
Invoice data is automatically reconciled daily and any exceptions are highlighted
Supplier relationships
Share reports with suppliers or give them self-service access via the portal
Manage exceptions
Quickly identify missing invoices/credits, miss-postings or data discrepancies
Improve control
Reconcile higher volumes of statements, resolve errors quicker and reduce queries

Cloud-based solution
As a cloud-based solution securely hosted on Microsoft Azure you are able to share reports with suppliers to request missing invoices/credits and provide status for each document with due dates, paid dates and payment references. Thereby reducing supplier queries and improving relationships.


FREE evaluation
We offer live online demonstrations which will take about 30 minutes, but the best way to evaluate Statement Matching for your business is to see it working with your own data. Our proof-of-concept service is completely free of charge and requires no involvement from IT! To arrange your FREE demo or proof-of-concept please enter your details below and a member of our team will be in touch.
