Supplier Statement Reconciliation – First Look

How much time does your AP team spend cross-checking supplier statements with invoices or credit notes?

Kefron AP has introduced an add-on purpose built for Supplier Statement Reconciliation that automates the reconciliation of invoices received and invoices the supplier claims to have sent.

By automating Supplier Statement Reconciliation you could achieve up to 80% reduction in time spent processing statements and up to 40% net saving on the overall cost of the process. Furthermore, full visibility of the process with activity tracking and reporting is guaranteed.

Contact us today to find out more about this feature.

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At Kefron we see complexity and make it simple. Our business exists to improve how you manage your information, be it Document Management Services or digitisation of your information. We can make a real difference to your business. This is what drives us.

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