Offer a simple way for your organisation to replace spreadsheets with automation, develop more timely cash visibility and secure greater payments control without the complexity of a TMS implementation.
Bottomline GTMatch Corporate 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, Bottomline GTMatch Corporate works together with your existing systems to provide a consolidated view across all business units.
Provides automatic matching for both internal and external data sources
Enables timely and accurate reconciliation, improving efficiency and reducing costs
Allows for accurate accounting of aged debt and Days Sales Outstanding (DSO) enabling credit control to chase the right debt at the right time
Eases administration with new matching rules that are continuously incorporated to auto-match in the future
Provides flexibility with exception reporting that is fully customisable
Eradicates human error and unnecessary administration
Delivers consolidated visibility across the organisation for easy traceability and exception management
Reduces risk and fraud through user-specified alerts and notifications.
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