We request current statements from your vendors and reconcile them against your ledger — leveraging technology to monitor and track every vendor communication in one place.
Vendors often spot a discrepancy before your own AP team does — a missed invoice, an unapplied credit, a balance that doesn't match. This offering makes that a routine discipline instead of something you only find out about when a vendor happens to mention it.
We solicit up-to-date statements directly from your vendors and reconcile every line against your AP ledger, surfacing gaps on both sides.
Automated outreach to vendors requesting their latest account statement, so you're not relying on them to volunteer it.
Every line item on the vendor's statement is checked against your AP ledger to surface discrepancies in either direction.
All vendor correspondence is tracked centrally, so nothing gets lost in an inbox or a spreadsheet nobody else can see.
Talk to us about adding vendor statement reconciliation to your recovery scan.
Request a free exposure scan