Services
Invoice Reconciliation
Comprehensive reconciliation services that ensure accuracy and compliance across your financial operations.
Overview
Our reconciliation services bring certainty to your payables ledger. We configure two- and three-way matching, tolerance rules and automated holds, then reconcile supplier statements and sub-ledgers to the general ledger. Disputes are tracked to resolution and compliance reports are produced on demand for auditors and regulators.
Key capabilities
- Three-way matching
- Dispute resolution
- Audit trails
- Compliance reporting
Business outcomes
- Eliminate duplicate and erroneous payments
- Month-end close with confidence
- Audit-ready documentation
Need a custom solution?
Tell us about your Oracle landscape and invoice challenges — we will design a service model that fits.