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Accounting & BookkeepingReconciliation & Cleanup Workflow3MediumAccounts Payable Specialist$ implied

Accounts Payable teams struggle with manual supplier statement reconciliation, often using Excel to match statements against ERP, missing credits and discrepancies.

ERPs lack robust supplier statement reconciliation features, forcing manual work in Excel; no automated matching or discrepancy detection for high-supplier volumes.

Severity

3Medium

Willingness to Pay

implied

Added

Jul 2, 2026

Workarounds Described

uses Excel to reconcile supplier statements against ERP

Implied Software Gaps

Automated supplier statement reconciliation tool that matches transactions and flags discrepancies

App Concept

StatementMatch Pro

Automated supplier statement reconciliation tool that integrates with major ERPs. Imports statements, matches transactions, flags discrepancies like missing credits, and provides a dashboard for resolution. Eliminates manual Excel work and reduces errors.

Key Features

Automated statement import and line-item matching
Discrepancy detection (missing credits, unapplied notes)
ERP integration (QuickBooks, Xero, SAP, etc.)
Dashboard with resolution workflow and audit trail

Target Users: Accounts Payable specialists in mid-to-large companies with high supplier volumes

Revenue Model: $29/mo per user SaaS subscription, with enterprise tier at $199/mo for unlimited suppliers

Existing Solutions Mentioned

ExcelERP

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