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APMatching - A Basware Company

Corby, United Kingdom (UK) · Business Services

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Verified by Enterprise League

Data quality

Complete · Accuracy

Last verified

Nov 2025

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Overview

APMatching is a Cloud based platform that automates Invoice Processing, Statement Reconciliation and Duplicate Prevention. We help Accounts Payable ensure their ledgers are 100% accurate through being able to proactively identify and resolve the following errors: - - Missing Invoices/Credits - Miss-postings - Duplicates - Data errors Resolving these types of error on a timely basis will deliver significant process and bottom line benefits to your organisation: - - Improve payment on time performance - Reduce supplier queries - Minimise aged GRNI balances - Reduce risk of business disruption from being put on stop - Accurate liabilities for cashflow forecasting and financial reporting APMatching is a cloud-based solution, which you can try for free on a Proof of Concept using your data. No upfront costs to go live, just a simple monthly subscription based on transaction volumes on a 30 day rolling agreement with no minimum term. Transform your Accounts Payable function today and join a growing list of customers globally with best-in-class processes.

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Contact Details

support@apmatching.com

Corby, United Kingdom (UK)

Founded

2013

Employees

10-20

Keywords

#Automate Supplier Account Reconciliation

#Statement Matching

#Supplier Self-Service

#Cloud Application

#Accounts Payable Automation

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