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.

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