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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Today’s businesses are moving rapidly due to advancements in technology yet accounts payable is still generally consumed by paper and manual processes. Growing companies need to explore if the way ‘it has always been’ is good enough to support that […]View Whitepaper