Supplier Statement Module
Purchasing conversion: Effortlessly convert large volumes of receivers to vendor invoices using an intuitive dashboard or CSV 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 – all with ease and efficiency.
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Save valuable time previously spent on manual processing with Baker Tilly’s Supplier Statement Module. The Supplier Statement Module automates and streamlines workflows by enabling mass conversion of purchasing transactions into vendor invoices, followed by automated payment processing.
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.
Bill
volume
1,000
5,000
10,000
15,000
25,000
Purchasing conversion
14
70
140
210
350
Payment
automation
16
80
160
240
400
Combined
30
150
300
450
750
Monthly hourly savings by feature