Engagement
Supplier Balance Confirmation Assistance
Coordinate and reconcile third-party balance confirmations.
When confirmations are required, we prepare the request package, track responses, and reconcile differences so your team is not chasing every supplier individually.
Included
- Confirmation template tailored to your ledger
- Tracking log of sent and returned confirmations
- Reconciliation of differences to your books
Not included
- Legal demand letters
- Collection of overdue accounts