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!
Fill out the form to read more.
Please complete the form to download.
Corporate credit cards in AP should be an integral part of a business’s Cash Management strategy, but it’s not. The objective of this research is to assess the current state of commercial credit card use in AP.View Whitepaper