Prevented Overpayments

We provide pricing for customers of all sizes.

Our pricing is very simple and you can use Duplicate-Matching.com on a 30 day rolling basis, so budgeting is easy and there are no long-term commitments. Setup is completely free of charge and we’ll provide all the training and support you need to make the trial a success. The pricing works as follows:

Monthly Subscription – Fixed Charge based on the volume of invoices you process per year. Invoiced monthly in advance, 30 day payment terms.

We have pricing bands to suit customers processing 10k invoices per year to 20M invoice per year. The pricing tables below are provided as examples for illustration purposes, so contact us for a full list of pricing bands to see exactly what it would cost your organisation.

There are no charges per user, so the Monthly Subscription costs below is the total cost for using the solution. We also offer discounts for customers who want to subscribe to both Duplicate-Matching.com and Statement-Matching.com and pricing for this is available on request.

View Our Pricing

How Automated Duplicate Checking Helps You Identify or prevent overpayments. Easily configurable, daily reports and work-lists to manage recovery process.

Daily Duplicate Reports

Daily Duplicate Reports

Automated daily reports to identify duplicates (paid and unpaid). Configurable reports based on any criteria.

Increase Your Profits

Increase Your Profits

Identify, prevent and recover erroneous payments to maximise profits and reduce audit recovery costs.

Simple, Efficent And Low Cost

Simple, Efficent And Low Cost

Securely hosted in the cloud, so no hardware or software to install. 3-5 day setup, low monthly subscription and no minimum term.

Reduce Your Audit Recovery Cost

Reduce Your Audit Recovery Cost

Reduce 3rd party audit recovery costs by doing it in-house using our analysis and recovery functionality to identify and recover historic errorneous payments.

Improve Financial Controls

Improve Financial Controls

Gain valuable insights into the reason or root cause of errors to enable business process improvement as well as continuous monitoring.

Collaborate With Suppliers

Collaborate With Suppliers

Reconcile supplier statements and give suppliers access to invoice status using Statement-Matching.com, which uses the same data-set as Duplicate-Matching.com

Our solution is automatically updated on a daily basis with data from your accounts payable ledgers(s). Duplicate identification reports are automatically generated to highlight the most likely invoices at risk of being paid in error. There is no software or hardware to install, so all you need is a browser to log-in and view the results.

Book a Demo

Automated Duplicate Reports

Duplicate-Matching.com automatically generates duplicate reports based on your chosen criteria and prioritisation.

Recovery Worklists

Identify potential duplicates on current and historic data and manage claims process through to recovery using worklists.

Share Information With Suppliers

Options to provide supplier with a supplier portal view of the invoice data via Statement-Matching.com to reduce invoice status queries.

Cloud Computing

Your data is secure in the cloud. Single tenant model and all the security features that come from choosing Microsoft’s Azure Cloud Platform.

Latest From Our Blog

Automated Statement Reconciliation Yields Dramatic Results

Automated Statement Reconciliation Yields Dramatic Results

Automated Statement Reconciliation Yields Dramatic Results. Watch this video to hear from David Hay, Subject Matter Expert at The Accounts Payable Network, about the benefits of automated statement reconciliation.  

Read More
7 Reasons to Automate Supplier Statement Reconciliation

7 Reasons to Automate Supplier Statement Reconciliation

Watch this video to hear from Steven Petty, Finance Service Centre Manager at SAICA, about the 7 reasons to automate supplier statement reconciliation. Paper and packaging company SAICA is automating...

Read More
Premier Foods improves GRIR clearing in SAP

Premier Foods improves GRIR clearing in SAP

Watch this video to learn how Premier Foods used Statement-Matching.com to improve GRIR clearing in SAP. The GRIR clearing account is an intermediary clearing account in SAP for goods and...

Read More