Audit Solutions
Statement Reconciliation
Turn vendor statements into recovery opportunities
The challenge
In-house reconciliation drains resources and leaves credits behind. Each year, we work with 250K+ suppliers to uncover credits, clear unjustified invoices, and settle unapplied notes — without exerting your team.
2.3X
Above benchmark recovery amounts
€2.6M
Recoveries found across 200+ vendors
89%
Response rate achieved across 1.5K suppliers
Protect vendor trust
Supplier relationships are prioritized with a collaborative approach to ensure vendors remain partners throughout the reconciliation process.
Locate overlooked credits
We reveal credits on vendor statements that aren’t visible in your records, netting you promotional allowances and unapplied payments.
Settle the balance
Once we’ve identified the open credits, we recover your missed profits and correct any discrepancies between outstanding and unknown balances.
Mitigate what’s ahead
Leverage personalized dashboards with visibility into all reconciliation items, plus targeted recommendations to stop similar issues from recurring.