RPI Consultants

Vendor statements are one of those AP tasks that never seems to get any easier.

Every statement that comes in must be checked against your own records. Line by line. Invoice by invoice.

And anything that doesn't match gets logged somewhere, usually a spreadsheet, and followed up on, (you guessed it) manually! For teams with high vendor volume, that’s a lot of manual checking and wasted time.

Yoga for FSM’s Invoice Statement Reconciliation simplifies all that. The shiny new feature matches every vendor statement against your AP data automatically, investigates unmatched lines, and surfaces exceptions.

If your team is spending meaningful time on statement reconciliation, it is worth taking a look at what Yoga can do for you.

Check out the video below to see it in action 👇