APMatching
APMatching is a Cloud based platform that automates Invoice Processing, Statement Reconciliation & Duplicate Prevention.
Automating these resource intensive processes enables Accounts Payable to focus their time on managing exceptions, improving supplier relationships and continuous improvement.
APMatching Platform comprises the following solutions: -
- InvoiceMatching - Automate invoice processing and set rules to resolve exceptions. InvoiceMatching works with any Cloud ERP or S2P platform via the API, which means all data-checking, line item matching and exception handling is performed in real-time.
- StatementMatching - Automate supplier statement reconciliation and resolution of exceptions. Statement-Matching works with any Cloud or On-Premise ERP or S2P platform via the API or file transfer respectively.
- DuplicateMatching - Automate the identification and prevention of duplicate payments. DuplicateMatching works with any Cloud or On-Premise ERP or S2P platform via the API or file transfer respectively. Prevent duplicate payments at the earliest opportuniuty to avoid the expensive of recovery.
Show Specials
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The best way to evaluate the APMatching Platform is to do a Proof of Concept using your data. We offer a free Proof of Concept for any of the APMatching Platform components, InvoiceMatching, StatementMatching and DuplicateMatching. We will provide all the training and support you need to make it a success, so please come and see us at Booth 304 if you are interested to learn more.
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Questions?
Please feel free to e-mail us at customerservice@divcom.com, use the chat feature below, or call +1-207-842-5508. We look forward to working with you in preparation for a successful event!