Our AP solution, supports a three-way match including the purchase order and the receipt. This solution incorporates real-time validation routines, ensuring you pay for only goods and services you have actually received. Tight integration with BuySpeed™ eProcurement ensures that invoice time adjustments are applied to the purchase order, too
Eliminate Errors through Consistency: Create consistency within the invoicing process, eliminate errors and prevent the possibility of overpaying or exceeding purchasing authority
Transparency and Accountability: Promote transparency and accountability on every transaction through our role-based security – it separates invoice entry and approval from purchasing activity.
Efficiency and Compliance: Generate invoices efficiently with our easy-to-use interface, while conducting critical checks against the purchase order, receiving records and vendor payment terms.
