Protect your company’s reputation and revenue from the first time you engage with a supplier and throughout the supplier lifecycle.
Protect your company’s reputation and revenue from the first time you engage with a supplier and throughout the supplier lifecycle.
Your P2P expert that knows everything, guides human behavior and takes immediate action on your behalf.
Strength in unity. There are no problems we cannot solve, together.
Our purpose-built and configurable platform brings together everything your company needs to optimize your supply base.
Explore e-books, white papers, customer-led webinars and more.
To positively impact the lives and careers of our associates, customers and partners.
Icon is an exclusive conference attended by leaders of best-in-class, global financial shared services, accounts payable, procurement, post-audit and supplier governance, and risk and compliance organizations.
April 21-23, 2024
7 March 2024
Increase Response Rates, Speed Recoveries and Lower Your Cost per Claim
Missed supplier credits can drain hard-earned profits without you even knowing it’s happening. Common causes include merchandise returns, markdowns, canceled orders, rebates and credit memos paid as invoices. With the powerful Statements Reconciliation module available with our apexportal, you can identify and recover outstanding credits that previously would have remained hidden.
We use cognitive analytics and other powerful technologies to automate the statement audit process end-to-end. That means you can you can significantly lower your cost per claim and can identify and recover overpayments close to the original transaction – not months or years after the fact. In addition, your suppliers benefit. They can keep their financial relationship with you current and avoid future claims they didn’t expect.
Fill out our contact form and we will be in touch shortly to discuss how we can help.