Systematically match invoices against quantity or amount, prior to payment. Supports 2-way or 3-way matching with pre-established tolerance policies.
Enforce payment policies through dynamic, automated approval workflows. Customize organization-wide and/or department-specific rules that act independently depending upon the situation.
COMPLIANCE & SECURITY
Segregate those who create invoices from those who approve payment. Automatically check against contract spend availability. Support real-time duplicate check searches. Record all activity associated with invoice approval.
Immediately address dispute resolution with vendors with a single click while processing an invoice. Improve vendor management relations through more responsive payment and resolution. Reduce vendor complaints.