AR/AP
Manage the complexities of sending confirmation requests to clients’ customers and suppliers from one central location
AR/AP Confirmations
Managing accounts receivable / accounts payable confirmations for your clients’ customers and suppliers can be a time-consuming process for both you and your client. Confirmation.com's comprehensive solution allows you to manage these confirmations in a fraction of the time.
- Track all your requests – We fulfill paper confirmations, allowing you to easily track all requests any time, in one place.
- Validated responders – Access thousands of validated companies or utilize the built-in address lookup feature to help verify the mailing address.
- Upload data – Upload company addresses and invoice data; eliminating mail merge headaches.
In-Network AR/AP Confirmations
Get fast, guaranteed AR/AP confirmation responses from thousands of validated U.S.-based companies, saving you from alternative procedures that require extra time and effort.
Out-of-Network AR/AP Confirmations
Electronic–Simplifies the process of sending and collecting responses by allowing you to conveniently manage the process within the system.
Paper-based–Allows you to easily fulfill paper requests within the same powerful system. Submit your request and we’ll take it from there. Responses are returned to the address on file within Confirmation.com.
Get a quick walk through of how Confirmation.com can improve your audit process.
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Auditors send millions of requests worldwide to their clients' banks, law firms and suppliers. Online confirmations make this process simple.
