Supplier Statement Reconciliation
The reconciliation of supplier statements is arguably one of the most reliable controls in Accounts Payable. It addresses the audit objectives of completeness, accuracy and validity.
Our Supplier Statement Reconciliation™ (SSR™) application is a SAP-certified ABAP add-on that allows the capture, upload or interface of supplier statements on SAP and provides automated reconciliations between supplier statements and vendor accounts in Accounts Payable. This functionality is not standard in the SAP ECC (ERP Central Component) application.