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What is Statement?

We are proud to present an all-encompassing cash intelligence platform tailored for efficient global liquidity management, automated reconciliation of accounts receivable, and accurate 13-week forecasting. This innovative solution ensures enterprise-grade security, smooth automation, and worldwide connectivity across banking, ERP, expense, or investment systems, all conveniently available through an intuitive user interface. By utilizing our platform, treasury and finance teams can optimize their working capital by reducing manual tasks and increasing the precision of cash-related data. The system is designed for immediate use, requiring no IT assistance for users to get started. While we adopt an API-first strategy, we also guarantee compatibility with a multitude of systems through a strong connectivity framework that includes ready-made integrations and the ability to accommodate new financial system requests from our clients. Onboarding is accomplished in days rather than months, effectively removing the need for extra development work. With real-time data access, treasury management is streamlined, as we continuously update information from all connected accounts every few minutes, ensuring that your global cash positions are reliably accurate and current. This responsiveness not only improves decision-making capabilities but also bolsters your overall financial strategy, ultimately leading to enhanced operational efficiency and effectiveness in managing resources. As a result, organizations can adapt more swiftly to changing financial landscapes, providing a competitive edge in the market.

What is Global PayEX?

Boosting your working capital efficiency is achievable with our cutting-edge, AI-powered cloud platform tailored for managing B2B accounts receivable (AR) and accounts payable (AP). Global PayEX provides a robust array of sophisticated solutions aimed at refining working capital metrics such as days sales outstanding (DSOs), days disbursements outstanding (DDOs), unapplied receipts, and the cash conversion cycle (CCC), while also minimizing costs and time associated with reconciliation processes. Furthermore, our platform enhances customer satisfaction by promoting greater engagement, effectiveness, and transparency. A number of leading Fortune 500 companies and large enterprises depend on our expertise to optimize their AR and AP functions. Our technology efficiently handles millions of invoices and payments, automating reconciliation with ERP systems to ensure precision and productivity. Based in the United States, PayEX also has a presence in India, Ghana, Ireland, and the UAE. We take pride in being JP Morgan’s first fintech investment in the Asia-Pacific region, a notable achievement that highlights our dedication to providing outstanding value in the realm of working capital optimization. As we continue to evolve, we remain focused on developing innovative solutions that address the dynamic needs of our clients.

Media

Media

Integrations Supported

Microsoft Excel

Integrations Supported

Microsoft Excel

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Statement

Company Location

United States

Company Website

www.statement.io

Company Facts

Organization Name

Global PayEX

Company Location

United States

Company Website

globalpayex.com

Categories and Features

Accounts Receivable

ACH Payment Processing
Billing & Invoicing
Check Processing
Collections Management
Online Payment Processing
Overpayment Processing
Partial Payments
Receivables Ledger
Recurring Billing

Financial Management

Budgeting & Forecasting
Cash Management
Consolidation / Roll-Up
Currency Management
Financial Reporting
Investment Management
Project Management
Revenue Recognition
Risk Management
Tax Management

Categories and Features

Accounts Payable

Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

Accounts Receivable

ACH Payment Processing
Billing & Invoicing
Check Processing
Collections Management
Online Payment Processing
Overpayment Processing
Partial Payments
Receivables Ledger
Recurring Billing

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