Why Missing Invoices Are Costing You and How Statement Audits Can Help
If you’re running an accounts payable (AP) department, missing invoices are more than just an annoyance — they’re a silent, consistent drain on your time, cash flow, and supplier relationships. It’s not the kind of problem that shows up in one dramatic moment; it’s the small, repeated leaks that slowly sink the ship. The truth? […]
Statement Audit Checklist: How to Ensure Accuracy Every Month
A practical 10-step statement audit checklist for AP teams who want accuracy every month — with tips from real-world finance pros and automation insights to save time and prevent costly errors. In accounts payable, the numbers must add up — every invoice, credit, and payment needs to align perfectly between your books and your suppliers’ […]
5 Common Statement Matching Errors and How to Avoid Them
Avoid costly reconciliation mistakes. Learn the 5 most common statement matching errors, why they happen, and how to prevent missing invoices, unapplied credits, and supplier matching issues. Even the best accounts payable (AP) teams make mistakes — but in statement matching, a small oversight can mean the difference between accurate books and a financial mess. From […]
What Is Statement Matching? A Complete Guide for AP Teams
Learn what statement matching is, how it works, and how AP teams can use automation to improve accuracy, reduce errors, and strengthen supplier relationships. For accounts payable (AP) teams, one of the most time-consuming tasks is making sure your records match your suppliers’ records. Even the smallest mismatch can trigger delays, disputes, and cash flow […]