The service automatically matches invoices with purchase orders, thus lowering invoice handling times and increasing the overall efficiency of the invoice handling process.
The matching service compares each incoming purchase invoice with its corresponding completed purchase order. If the invoice corresponds with the order the invoice is automatically forwarded directly for payment, thus eliminating the need for intermediate invoice approval. The matching is performed based on pre-determined matching criteria at the invoice heading or line level.
The matching service is offered on a pay-per-month basis, thus aiming to make the service accessible to small- and medium-sized companies.
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