GTMatchCorporate enables automated reconciliation of receipts and statements, leaving only new exceptions to be manually matched. It removes the repetitive manual process of physically matching individual items against a bank statement before uploading into an accounts system. Using highly configurable rules and an inherent learning capability, which is not available through manual comparison or homebuilt tools, GTMatch Corporate works together with your existing systems to provide a consolidated view across all business units.
Benefits & Features
- Provides automatic matching for both internal and external data sources
- Enables timely and accurate reconciliation, improving efficiency and reducing costs
- Eradicates human error and unnecessary administration
- Provides flexibility with exception reporting that is fully customisable
- Eases administration with new matching rules that are continuously incorporated to auto-match in the future
- Allows for accurate accounting of aged debt and Days Sales Outstanding (DSO) enabling credit control to chase the right debt at the right time
- Delivers consolidated visibility across the organisation for easy traceability and exception management
- Reduces risk and fraud through user-specified alerts and notifications.