Purchase ledger control and visibility
Interactive visibility and control for the accounts payable function in one enterprise solution. The secure data platform supports continuous AP auditing across all financial processes. The exception analysis equips your team with the ‘superpowers’ they need to drive efficiency and recovery. It eliminates poor visibility on high volume AP transactions
Drive efficiency and timeliness
The software solution ensures efficient and timely monthly/quarterly accounts presentations. Automated statement reconciliation reduces manual errors, removes late adjustments, and identifies missed credits. It also removes the significant manual effort and costs relating to the reconciliation of intercompany accounts.
How it WorksDownload Data Sheet
Vendor Statement Reconciliation Automation processes high volumes of transactions to provide a real-time accurate view of all invoices and credit notes.
Paper processing is eliminated – all reconciliations and approval of payments are automated and online.
Automated identification of statement transactions with real-time analysis of credits, duplicate payments, etc.
Continuous AI driven statement transaction matching and creditors statement reconciliation.
One platform that easily connects and combines multiple AP systems and external data sets
Continuous real-time access to all vendor accounts via interactive dashboards and visual reports
Streamlines accounts reconciliation process, offering a detailed review, investigation and analysis of your AP transactions.
The control you need without the high cost of manual processing
Smart analysis ensures your team is guided by specific exceptions and equipped to drive continuous improvement across the AP function.