Let’s Talk Supplier Statements

Tired of Manual Reconciliation? Automate It and Get Your First Month Free.

Manual supplier statement reconciliation draining your time, budget, and resources? Losing money to missed credits and duplicate payments? Valuable time spent on tedious tasks and frustrating supplier disputes?

There’s a better way. Our AI-powered solution automates the entire process, so you can stop worrying and start saving time and money. Enter your details to start your free first month.

Ready to get started?

Enter your details below and start with your first month free.

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    Our process is designed for simplicity and speed, transforming your reconciliation workflow in just three steps:

    • Upload Supplier Statements: Easily import statements in any format – PDF, Excel, or even scanned documents.
    • Automated Matching & Exception Identification: Our AI-driven engine instantly detects discrepancies, duplicate invoices, and missing credits.
    • Reconcile and Report: Approve matches, resolve exceptions, and generate comprehensive, audit-ready reports in minutes.

    Still unsure if automating your supplier statement reconciliation will work for your organisation, or maybe not convinced you even need it?

    Let’s conduct a supplier statement reconciliation health check to make sure your process is as efficient and reliable as possible.

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