Can I publish supplier statements to my accounting software?
Supplier Statements folder for integrated companies.
AutoEntry does not currently have the facility to do this.
The AutoEntry Supplier Statement folder allows you to upload and recognise all the individual invoices on a supplier/vendor statement and reconcile them with the invoices already processed by AutoEntry automatically.
In short, it is a way to ensure all invoices from a statement have been uploaded!
For more information on our Supplier Statements Reconciliation tool, please see the overview here.