If your Accounts Payable team spends hours manually reconciling vendor statements, you’re not alone. Many finance teams still compare PDFs, spreadsheets, and ERP reports manually a slow and error-prone process.
In this guide, we’ll show you how you can automate up to 80% of your vendor reconciliation workload using Statement Zen.
And the best part?
You can do it without any integrations or IT involvement, even when working with Vista by Viewpoint.
Traditional reconciliation involves:
It’s repetitive, slow, and often leads to missed discrepancies.
Statement Zen solves this by automating the data extraction, matching, and exception detection.
Step 1: Export Your Vista AP Transactions
Step 2: Upload Into Statement Zen
Step 3: View Your Data in the Statement Center
Step 4: Automated Matching & Exception Detection
Step 5: Review, Finalize, and Report
Invoices that match perfectly automatically grouped and highlighted.
Invoices that look similar but need a quick confirmation.
Invoices that don’t match or are missing flagged for investigation. This eliminates manual searching and drastically shortens your reconciliation time.
Vendor reconciliation doesn’t have to be painful.
With Statement Zen, you get: