Matching Invoices with Orders
Advanced Invoice Workflow
On average, 15% of invoices processed have exceptions. The cost of processing an invoice with exception is 20 times higher to that of an invoice without incident. In the majority of the cases, it is accounts payable that is charged with dealing with the exception when it does not have the authority to resolve it.
These are, broadly speaking, the steps that information follows in the order invoice processing process, from invoice entry and verification to subsequent payment information.
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Mutual benefit: provider satisfied and resources freed.
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