Automation: The Key For Purchase Order To Invoice Matching
Managing and matching PO’s to invoices is a headache for anyone in accounting assigned to this task. It takes up time, there are mistakes that can occur and PO’s become a daily nightmare to manage. In this paper, we discuss how automation impacts the PO-to-invoice matching process.
If you are using purchase orders in your accounts payable process, this is a must-read!
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The ‘Defining Modern Accounts Payable’ survey compiles responses from hundreds of account payable professionals across industries and seniority levels. The purpose of this report is to determine what constitutes a Modern AP Process and compare performance of Modern AP Processes to Non-modern AP Processes.View Whitepaper
The benefits go beyond traditional ROI.View Whitepaper