video1.0<iframe src="https://www.loom.com/embed/5d240a673ff84fe099e14c36aed54aaa" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/5d240a673ff84fe099e14c36aed54aaa-bc0ad9ed6d899f84.gif557.219This Loom explains statement reconciliation in EasyBills to ensure supplier statements match the bills already processed. It covers why reconciliation matters: finding missing bills, duplicate charges, and amount mismatches, and notes that EasyBills automates line-by-line matching. The video shows three ways to upload statements: sending documents to the Statement Reconciliation email under EasyBills Apps, using Dashboard Advanced Upload with Document Type set to Statement Reconciliation, or creating a dedicated Statement Reconciliation workflow from templates. In the example, EasyBills reported two uploaded invoices from A1 computers within the last 15 minutes and showed their status in Xero versus EasyBills, including one invoice paid, one in draft, and one missing in both systems.