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eDataCommerce

by autologue_admin

Attention Accounts Payable Departments

Full cycle order management purchase order to invoice.

Reconcile purchase orders, advance shipping notices, and vendor’s invoices

3-Way Match in Minutes

Purchase Order > ASN > Invoice

Search and view purchase order, ASN & invoice

  • Reconcile payables by exception for more accuracy.

Compare PO & ASN for quantity difference

Verify vendor’s invoice to PO for price variances

  • Eliminate hours of manual matching: PO’s, packing slips and invoices
  • Go paperless: No filing, no storage and no handling
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