Creditor Reconciliation & Accounts Payable

The creditors clerk reconciles supplier statements to the ledger line by line and matches invoices to GRVs by hand. Most of it agrees. The value is in the handful of lines that don't, and those are found by reading everything.

Book a fit-check
WHAT YOU GET

Reconciles supplier statements against the creditors ledger, matches invoices to GRVs, and produces an exception-only review list so the clerk works the differences, not the whole book.

Works inside the systems you already run.

Time per run

15

secs

per reconciliation

When the portal changes, we fix it.
Finance
Included in the monthly fee, not billed as a new project.

Find out which three processes pay back first.

A 45-minute fit-check. We look at your franchises, your DMS and your volumes, then come back with a one-page answer on where a Digital Employee pays for itself first.
Book a fit-check