12th September 2019: It’s often difficult for AP departments to find the time for supplier statement reconciliation, which can result in credits being missed, increased write-off’s and GR-IR imbalances. And, when they do, it’s always manual and time-consuming. P2D is delighted to announce the launch of its new Statement Matching system, representing a major new functional delivery to its clients. The solution has market-leading features, and SAP compatibility. Please contact us for more information.