Don’t Depend on Your ERP System to Prevent Duplicate Payments
Apr 20 2020
WEBINAR: Control spend using automated supplier statement reconciliation
The task of reconciling credit ledgers against supplier statements is an essential financial control and the normal manual steps involved mean it can be an expensive and time-consuming task.
Given the current situation, the optimisation of cash flow and minimising expenditure via real-time reconciliation of the supplier account is vital. Through our new statement reconciliation solution, Glantus eliminates the expensive manual steps involved, avoiding manual effort and identifies duplicate payments, over payment and missed credits.
This webinar is designed to give you an insight into how automated statement reconciliation can make an immediate impact on your business, enabling you to regain full control over your spend.
If you are interested in viewing this webinar in full, please click on the link below to register: