Reconcil@ allows the automatic reconciliation of sets of data – whether this is a Supplier Statement, Remittance or Intercompany. We capture the data from a Ledger Report out of your accounts system and if we get your main suppliers to e-mail either Spreadsheets/Text files/PDF, Word or Tiff statements this will then allow us to capture the details and automatically reconcile them. Alternatively, we can deal with the majority of paper statements. This gives us maximum flexibility to deal with a vast variety of file types / formats and extract the information that is relevant. Reconciliations can be done as a single or batch process to maximise time saved.

A T & S Ltd are able to offer consultation and implementation of Electronic Document Management Solutions right across the organisation from invoice processing to personnel records. Our solutions focus includes scanning and retrieval of paper files and capturing all electronic files such as e-mails and word files in connection with case management.