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.
Gone are the days when a growing company had to spend years developing back- office resources, processes, and customized systems before it could reach a scale where automation was justified. Today, middle-market companies can establish a hyper-efficient AP department from […]View Whitepaper
The first step to managing accounts payable more efficiently is gaining an understanding of what the end-to-end process entails. At the end of the day, every accounts payable process includes four distinct steps — invoice capture, invoice approval, payment authorization and payment execution.View Whitepaper