Automatically matches purchase order, receipt, and invoice data, to insure proper payment of products, and services, based on established payment terms, maximizing prompt payment discounts. Electronically distributes invoicing discrepancies for efficient, and effective resolution.
Automatically matches PO, receipts, and invoice, to insure payment of only the products actually received. Incorporates established payment terms, maximizing prompt payment discounts. Hot key to exceptions, problems, or unmatched vouchers based on user profile. Electronically sends discrepancies to original buyer for resolution. Electronically matches invoices for automated ANXI X.12 vendors. Line item distribution of discounts, taxes, and freight. Variance tolerance matching by dollar and percentage. Returns are indicated on matching screen.
Product URL : http://www.ehscommerce.net/index_files/InvoiceMatc
Last Updated : 03/16/2013