Save time and ensure accuracy with OCR invoice match! Capture correct receipt data and billing of items ordered with a true centralized AP Invoice Processing across your entire organization!
- Easy 3-way matching process to avoid paying for items billed by supplier, paid for, but not yet received
- Separate user and role level security options for Receiving, 3-way and 2-way Matched Invoices to enforce segregation of duties
- Automated unmatched invoice processing workflow and notifications to eliminate processing delays
- Exception based invoice variance approvals based on quantity or amount thresholds to enhanced purchasing controls
- Line level audit log for instant access to the entire purchasing history for an item from Requisition, approvals, receipts and invoice match