Supplier Statement Module
Supplier statement match: Automatically match uploaded statements with transactions and payments in Sage Intacct to optimize reconciliation.
Purchasing conversion: Seamlessly convert large volumes of receivers to vendor invoices using an intuitive dashboard or import tool, with support for automatic variance handling.
Payment automation: Automatically process statements, bulk-select bills for payment, mass-apply credits to invoices and capture discounts.
Remittance statements: Provide vendor-friendly remittance statements with clear breakdowns of bills, credits and payments to prevent missed credits and past-due notices.
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Save valuable time previously spent on manual processing with Baker Tilly’s Supplier Statement Module. By uploading vendor statements in CSV or PDF format, you can automatically match them to transactions and payments in Sage Intacct to optimize reconciliation.
Seamlessly convert receivers to vendor invoices in bulk with automatic variance handling, and streamline payment processing by selecting bills, applying credits and capturing discounts at scale. The module also generates vendor-friendly remittance statements with clear breakdowns of bills, credits and payments to prevent missed credits and past-due notices.
Key features
Product overview
Time-savings
Tier
1
2
3
4
5
Key financial metrics in one dashboard
Gain helpful insights into financial data for the current vs. prior year and month and include a detailed breakdown of revenue sources to pinpoint growth communities. Highlighting how financed and membership revenue is distributed empowers you to make better decisions about resource allocation now and in the future.
To visualize revenue trends, the dashboard includes graphs that show a breakdown of revenue by business entity and service department. For a more in-depth look at gross margin, a gross margin by entity report is provided.
Statement
reconciliation
10
50
100
150
250
Receiver
conversion
14
70
140
210
350
Payment
and remittance
16
80
160
240
400
Combined
30
200
400
600
1,000
Monthly hourly savings by feature
Bill
volume
1,000
5,000
10,000
15,000
25,000