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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For the third consecutive year, MineralTree surveyed accounting and AP professionals at middle market companies to find out how they handle invoices and which attitudes and concerns are the driving forces behind the modernization of the AP process.View Whitepaper