Supplier Statement Reconciliation - More than Financial Controls – an Aid to Vendor Management

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

To access this resource and find out more information please complete the short form below.

*
*
*
*
*

* Denotes required field

Note: You will be able to unsubscribe at any time. We will not pass your data onto any third parties and it will be used by AutoRek only. AutoRek will not contact you by e-mail if you choose to leave the checkbox above un-checked.