In Openerp by default we have Bank Statements to pay the confirmed status invoices (This is often called as 'Pay and Reconcile' also).  However, it doesn't have feature to reconcile the payments with bank statement lines.  This means I will pay supplier invoices with Supplier payments through Bank Journals and at the end of month I will import bank statements into application and reconcile each payment with a statement line.  

This is available in most of the well known finance systems.  However, in Openerp we have it in other way... Why?  

Is there any other way to get this done?

Thanks in advance.