Purchase order invoices processing
These are the steps for purchase order invoices process. Follow the links for more info.
- See complet process
- 2Client Database Interface
- 3Automatic Matching
- 4Invoice Accounting
- 5Payment info
- Invoice data & images
- Formal invoice check task
Client Database Interface.
- Purchase orders.
- Master data.
- 3-way Match.
- Additional required approval.
- Matching OK: invoice sent to accounting-ERP.
- Matching error: exception resolution task based on defined rules.
- ERP returns invoice payment info.
- Payment info to supplier available or sent by email / fax.