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Designed for the future

Adra Match Accounts is compatible with Windows® 7

Adra Match - Automated Reconciliation Software - Ensures compatibility with Windows 7, both 32-bit and 64-bit editions

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Adra Match Ltd.
Phone: +44 (0)20 3008 7230
E-mail: support@adramatch.co.uk

www.adramatch.co.uk

Automatic Updating Of the Accounts Receivables 

Adra Match Receivables facilitates the automatic updating of the subsidiary ledger direct from the bank file. Most banks and financial institutions can deliver electronic payment information via web-banking or through a software application provided. The bank information contains variable data about the payment, which is tested for accuracy and completeness in Adra Match Receivables before being updated automatically through a file based interface. This means that most payments that are manually posted today can be updated automatically to your subsidiary ledger through Adra Match Receivables.
 Software for automatic updating of the subsiduary ledger

Time Saving

The manual processing of receipts takes considerable time and is expensive. According to calculations, the quality review and manual entering of each receipt in the subsidiary ledger amount to in excess of £2-£3 per transaction. With Adra Match Receivables up to 95% of this time and cost can be removed through process automation, making the solution an excellent investment.

Accuracy Assured

One of the primary weaknesses of a manual receivables handling process is the potential for human error during creation of the manual transaction in the subsidiary ledger. Adra Match Receivables removes much of the potential for error due to the straight through processing (STP) nature of the automation. The subsidiary ledger is updated through an interface created by the software, thus removing the risk of manual error.

File Handling Capability

Adra Match Receivables is provided with a conversion module that handles any bank file format, including EdiFact, LM, OCR, Swift/MT940 or others. The subsidiary ledger can then be updated automatically with domestic and foreign payments, and payments generated directly within your own bank such as sweeps and transfers.

Integrity of Matching

The receipts are matched on the basis of customer reference as well as the amount, thus increasing the integrity and accuracy of transaction matching. This reference might be a CID number, customer number, invoice number or other unique customer reference information. When you have completed the transaction processing and reconciliation, the software produces an extract file in the format required by your ERP or accounting software to facilitate the updating of the ledger.

Naturally, the software also provides a range of reporting options.

Ease of Use

Adra Match Receivables is easy to learn and simple to use. Your employees will be competent users in a short period of time. Adra Match Receivables is developed as an independent unit, and deployed on a ‘non-invasive’ basis, separate from the accounting system. Adra Match Receivables has been developed by Adra Match in close co-operation with customers and banks.

Adra Match – your competence partner

Adra Match is the European leader on in the provision of automated account reconciliation solutions and for the administration of incoming payments. Adra Match provides quality products that are easy to deploy and easy to use. Adra Match has more than 20 years experience and is able to share ‘best practice’ approaches developed from thousands of implementations.

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