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Monthly Statements AutomationExpedock

Reconcile monthly statements against accruals before or after posting to TMS

Product details

Pay Your Bills On Time Without Rushing

✔ The only solution that empowers you to reconcile monthly statements at 99.97% accuracy ✔ Spend less than 1 min of your time per monthly statement ✔ Simplify workflows to allow more time for audit and reconcile

We Speed Up Your Monthly Statement Process

For Accounting Teams

Stop rushing at the end of the month to bill & pay and confidently hit your billing KPIs

For Managers

Reallocate your staff’s time to higher-value tasks such as collections, payments, and billing

See How It Works

Reconcile against accruals BEFORE posting

  • The entry, reconciliation, and posting takes 1 minute of your operator’s time to forward us the invoice.
  • Expedock uses References Keys to find the right accrual on TMS.

Reconcile against invoices that have been POSTED at the end of month

  • The entry, reconciliation, and posting takes 1 min of your operator’s time to forward us the invoice.
  • Expedock uses References Keys to find the right accrual on TMS.
  • Expedock will alert you if there’s a discrepancy between invoices and accruals.