Supplier statement reconciliations ensure all sums due to suppliers are accounted for and that they are only accounted for once. Without this, an organisation runs the risk of understating its liabilities and costs, and increasing exposure to duplicate invoices and payments. This presentation:
- Discusses the Difficulties in Supplier Statement Reconciliation
- Lists the Reasons for Reconciling Supplier Statements
- Lists the Reasons for Automating Supplier Reconciliations
- Explains How AutoRek Works, and the Business Benefits of Implementing the Software
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