End of Month Supplier Statements

Hi,

I have a few questions about what others do for end of month.

Do you ask your suppliers for statements if they don't automatically send them to you? Is there a report to make this easier? Woud you be happy to share your process?

Does MYOB have a feature that you can upload a statement and it checks invoice numbers against purchases entered? If not, how to you check off statements for big suppliers when trading terms vary between suppliers?

Thank you in advance.