Reconcile Supplier Statements with Supplier Statement Matching in SAP.
Supplier Statement Matching in SAP Why we reconcile vendor statements was discussed in my previous article. While the benefits may be appealing, it can be an onerous task to match thousands of supplier invoices and other documents every month. Manual matching of statements may involve much printing and ticking, or system downloads and manipulation to produce many disparate Excel spreadsheets. Automate supplier reconciliations in your existing accounting system As with other accounts payable processes, it is essential to digitise. A computer or automated supplier statement [...]
