Who has time to complete the supplier statement reconciliations?
Acume automates supplier statement reconciliation by matching statement lines to processed invoices in real time—no more spreadsheets or manual checks. Missing or mismatched invoices are flagged instantly, giving finance teams clear visibility and helping prevent payment delays, duplicate payments, or month-end surprises. Whether you’re managing hundreds of vendors or reconciling across multiple entities, Acume makes it easy to stay on top of your AP obligations with confidence and control.
Simple process
Click to view the statement.
Automatch
Select the supplier name and click ‘Reconcile’.
If all statement lines are matched to an invoice Acume will move the document straight to reconciled.
Pending reconciliation
Missing lines are highlighted. These may be references that can be deleted.
Acume will suggest possible matches where it is unsure.
View matched invoices by clicking on the ‘Matched to’ link
Missing Invoices can be followed up with your supplier