Find out how to reconcile supplier statements in SAP. Just click here.

The advantages of automatic processing over manual are numerous.

• Save time. You’ll spend less time matching amounts and more time resolving queries.
• Save money. Reduce your supplier spend by reconciling every vendor and only paying what you should, when you should, and by collecting credits and discounts.
• Get an accurate picture. You’ll improve your audit controls and management reporting.
• Go completely paperless:
  • Original supplier statements are stored in the system.
  • Creditor reconciliations for any historical date are always available.
  • You can approve supplier reconciliations online in SAP – no printing and signing.
  • You can automatically email supplier reconciliation reports to vendors.
  • You’ll also save on paper costs.