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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#Automate Supplier Account Reconciliation
#Statement Matching
#Supplier Self-Service
#Cloud Application
#Accounts Payable Automation
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.
Contact Details
support@apmatching.com
Corby, United Kingdom (UK)
Founded
2013
Employees
10-20
Categories
Keywords
#Automate Supplier Account Reconciliation
#Statement Matching
#Supplier Self-Service
#Cloud Application
#Accounts Payable Automation
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