Invoice to Order Matching
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, very roughly, the steps that the information follows in the process of processing invoices with purchase order from invoice entry and verification to the subsequent payment information.
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Mutual benefit: provider satisfied and resources freed.
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