This report provides a snapshot of the time it takes to reconcile financial statements, offering insights into the efficiency of the reconciliation process, making it easy to reconcile your AP within Ottimate based on the invoices you've already uploaded.
Filter
Filter | Description |
Group | Group of locations to run a report on Select “All” from the group dropdown to run the report across all groups |
Location | Select a Group, then choose a specific location or choose "All" from the Location drop-down |
User | Statements reconciled by a specific user |
Uploaded Date | Choose a pre-filled date range or set a custom date range |
Vendor Name | Statements from a specific vendor |
Field Description
Field | Description |
Group | Group Name |
Location | Invoice Location |
Vendor Name | Invoice Vendor |
Statement Reconciliation Time in DAYS (95th percentile) | Time taken for 95% of the statements to be reconciled i.e Date on which the statement was reconciled - Date on which Statement was uploaded into Ottimate |
Access Model
Category: Operational Efficiency
This is an advanced report. Contact your Account Manager or support@ottimate.com if you do not currently have access to Advanced Reports and would like to add them on.
