Critical control for accounts payable comes with reconciling supplier statements. This reconciliation is undertaken to maintain the accuracy of ledgers.

It is an integral part of the audit process across organisations small or big alike. Supplier Statement Reconciliation allows finding invoice discrepancies in accounts payable.

In an ever-expanding world, paying suppliers on time is very difficult. Outsourcing reconciliation services with NDA Solutions means paying suppliers on time. Here’s how. We streamline the process with the help of certain tools and execute reconciliation of statements in significantly high volume, resolving all the exceptions along the way.