2, 3, and 4-Way PO Matching
Intelligent capture combined with real-time ERP integration provides the capability to match and efficiently process a broad range of POs and non-PO invoices.
Easily configurable business rules allow efficient matching and processing of PO and non-PO invoices and streamline communication between AP and business users for quick exception resolution.
- Configurable logic to align matching algorithms with your internal business rules and processes
- Exceptions can be identified using configurable business rules to meet your business needs
- Work queues for invoices pending receipts, including an automated real-time matching process when receipts are entered
- Ability to match one invoice to multiple purchase orders
- Ability to match invoices to purchase orders with a combination of PO line match types on one purchase order
- Ability to process both PO credits and non-PO credit memos
