Improve your P2P and O2C controls by automating the reconciliation of your purchase and sales ledgers against statements from your suppliers and customers respectively. Synch your ledgers with Statement-Matching.com, upload the statements and all you have to do is manage the exceptions. Our solution provides the tools for your AP and AR teams to manage the process as well as self-service reconciliation options for your suppliers and customers to drive the process. Try our four week Proof of Concept to see it working with your data and evaluate the business benefits.