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Statement Reconciliations

What It Is

  • Vendor self-service tool that allows suppliers to reconcile their aged accounts receivable against their open, in process and paid invoices
  • Can be run by your staff, the supplier or both
  • Saves time by freeing up your staff from tedious, labor-intensive procedures

How It Works

  • Suppliers’ invoice information is downloaded securely to InvoiceInfo
  • Supplier or your staff uploads supplier statement
  • InvoiceInfo automatically reconciles the supplier’s statement against their invoices
  • Supplier and/or your staff receives report of what matches, doesn’t match and exceptions


  • Frees up staff time
  • Identifies potential duplicates and untaken credits
  • Provides suppliers timely information