The Great Reconciliation: PO Match, Accruals & Audit-Ready Documentation

Running AP reconciliation shouldn’t feel like a constant scramble to track down invoices, resolve mismatches, chase approvals, and clean up exceptions at month-end. That’s exactly why we created The Great Reconciliation — a practical session designed to help finance teams simplify matching, reduce manual follow-up, and build a more controlled AP process. Designed for teams dealing with rising invoice volumes, tighter close timelines, and too many disconnected steps across AP, this session focuses on what creates the most friction in reconciliation today. Not theory, but practical execution. It shows where delays start, why exceptions pile up, and how modern workflows can help teams move faster with better visibility and control. Watch the on-demand webinar featuring Liz Briggson, Director of Partnerships and Education at Encoursa, and Sara Moghaddassi, Account Executive at Quadient, to see how this approach can help you: • Improve three-way matching across invoices, purchase orders, and receiving documents • Identify and resolve discrepancies faster before they become month-end bottlenecks • Reduce manual document chasing and approval delays • Strengthen audit readiness with cleaner documentation and better process visibility • Build a more efficient AP workflow without adding unnecessary complexity This is not just another conversation about reconciliation challenges. It is a practical look at how finance teams can modernize AP workflows to reduce friction, improve control, and create a smoother path to close. See how finance teams are using modern AP automation to simplify reconciliation, handle exceptions more efficiently, and bring more speed, consistency, and audit-readiness to their AP process.