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