Statement Reconciliation Time

Modified on Thu, Feb 15 at 11:43 AM

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. 





Group of locations to run a report on

Select “All” from the group dropdown to run the report across all groups


Select a Group, then choose a specific location or choose "All" from the Location drop-down


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




Group Name


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 if you do not currently have access to Advanced Reports and would like to add them on.

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