Supplier Statement Reconciliation

Match invoices received for processing against the statement lines

Who has time to complete the supplier statement reconciliations?

Acume should already be aware of invoices received for processing. Acume automatically matches these against statement lines. 

Sick of looking up invoices one at a time to ensure they are all being processed? Let Acume do this for you.

Proactive trading

Your supplier for missing invoices before they chase you for payment.

Improve accuracy

Be sure you have your liabilities registered before end of month.

Best practice

In front of your audit with closed loop process.

Standard function

This process is standard for any customer using Acume Inbound Invoice processing.

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.  

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.
Streamlined Supplier statements reconciliation with Acume allows you to bypass the ordinary and get to the issues.

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

Streamlined supplier statements reconciliation with Acume allows you to bypass the ordinary and get to the issues. 

The future is digital, and the future is here. Standards-based, integrated business processes eliminate manual errors with data direct from the source.

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To find out more about how Acume could be a game changer for your business.

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