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Accounts Payable Intelligence Platform

Module · Statement Reconciliation

Reconcile every supplier statement, surface the intelligence inside it

Statement Reconciliation is the vendor and cash flow intelligence module of the FlexTrap AP Intelligence Platform. It ingests every supplier statement, matches line items against your AP across every connected ERP, and continuously surfaces unapplied credits, open invoices, pricing drift, and supplier compliance signals — actionable insight, not a backlog.

Most AP teams reconcile only their top 10% of suppliers because manual matching does not scale. FlexTrap reconciles 100% and turns the data into a continuous read on vendor compliance, payment term adherence, and the working capital trapped in unreconciled balances.

AP intelligence built on $1T+ in transactions reviewed

Aspen DentalWhole FoodsElectroluxCumminsTidewaterLA FitnessVantage Data CentersCambridge University PressHoneyBaked HamNVAMonsoon

Statement Reconciliation is one of three modules in FlexTrap's AP Intelligence Platform. Reconciliation data combines with signals from error prevention and vendor communications to feed a single view of your AP risk profile — supplier compliance, reconciliation success, vendor scoring, and working capital — across every ERP you run.

The problem

Working capital is trapped in statements no one has time to reconcile

$2M+

recovered or prevented in a single year by one FlexTrap customer (verified)

85%

of line items auto-match on first pass — your team reviews only the 15% that need eyes

90%

of AP teams reconcile only their top 10% of suppliers — the other 90% go unchecked (Source: IOFM, 2024)

Most AP teams skip reconciliation or do it manually on a small fraction of suppliers — leaving credits, missed invoices, and pricing variances buried in statements no one opens. APQC benchmarks show that top-performing AP organizations reconcile vendor statements monthly, yet fewer than 10% of enterprises hit that cadence.(Source: APQC Open Standards Benchmarking, 2024) FlexTrap scales reconciliation to 100% of suppliers — even in multi-ERP environments where one statement references invoices across SAP, Oracle, NetSuite, and Dynamics. The result: days of manual matching collapse into minutes, and your team gets that time back for vendor management, dispute resolution, and analysis that actually moves the business.

Why FlexTrap

From a task most teams skip to an intelligence stream they act on.

Manual reconciliation leaves 90% of suppliers unchecked and credits unrecovered. FlexTrap reconciles every supplier and turns the data into continuous vendor and cash flow intelligence — without adding headcount.

Capabilities

From request to resolution — every supplier, every statement

Six capabilities feeding the AP Intelligence Layer with vendor, cash flow, and process signal.

Statement acquisition

FlexTrap requests, collects, and ingests supplier statements automatically. Supplier response rates and compliance tracked across your entire vendor base.

Your team stops chasing paper; the platform tracks supplier response and compliance for you.

Line-item matching

Statement line items matched to your AP records on first ingest — handling format variations, reference number mismatches, and currency differences. 85% auto-match on first pass.

Your team reviews the 15% that need eyes, not the 85% that don't.

Credit and discrepancy intelligence

1 in 3 supplier statements contain errors, with an average credit value of $13,000 per statement (FlexTecs internal data). Unapplied credits, open invoices, and pricing variances surfaced into a working queue.

Working capital that has been sitting in unreconciled statements, surfaced into a queue your team can work.

Supplier intelligence

Response time by vendor. Reconciliation success rate. Payment term adherence. Statement-error frequency. One view of who's actually compliant.

See which suppliers are actually compliant, with evidence.

Dollar-weighted exception ranking

Not all mismatches are equal. Exceptions ranked by dollar value and match confidence so the highest-impact items surface first.

Pinpoint the highest-impact items first.

Audit-ready trail

Every match, exception, and resolution documented automatically. Auditor-ready reports generated on demand.

Auditor-ready reports on demand. No spreadsheet archaeology.

How it works

From days of manual matching to minutes

Statements arrive. Records are matched. Credits and discrepancies are surfaced — automatically, across every connected ERP.

Supplier Statement

AP Record

Wire #8841 — $24,500
PO-2041 — $24,500
ACH #3392 — $8,120
PO-1897 — $8,120
Wire #6610 — $41,300
PO-2108 — $41,300
Check #1154 — $3,200
PO-1955 — $3,200
ACH #7720 — $12,890
Credit found

4 auto-matched

1 credit identified

This year alone my team recovered over $2M in either duplicate payments made or prevented. This is all thanks to FlexTrap.

Senior AP Leader

$10B+ Revenue Grocery Retailer

FAQ

Frequently asked questions

Reconcile every supplier. Surface the working capital inside their statements.

FlexTrap reconciles 100% of your vendor base and turns the data into continuous vendor and cash flow intelligence — surfacing open items, unapplied credits, and pricing variances in minutes, not days. Deploy in 30 days with read-only ERP access.

$1B+

Errors Recovered & Prevented

$1T+

Transactions Reviewed

600+

FlexTecs Employees