The developer of the Fetch Automated Accounts Payable system has just released an exciting new feature - Fetch Statement Checking!
Check all your Supplier invoices in MYOB Exo against the imported Supplier Statement in seconds and update Exo so that you know they have been checked and accepted.
Fetch Statements includes the following:
Instant reconciliation of Supplier Statements, checked against the invoices in Exo.
The ability to email Suppliers from within Fetch when querying invoices.
Recording Notes against Statements for future reference.
Update invoices to a Pay Status of Released if accepted.
The ability to view the pdf of the Statement within Fetch.
Indicate if any invoices that are on the Statement have been paid since the Statement was produced.
Highlight any keying errors for any manually entered invoices so they can be fixed before posting to the General Ledger.
Click here to watch a short (5 minute) video to see it in action - and let us know if you'd like more information on the Fetch Automated Accounts Payable system now with Statement Checking.