Order Matching Has Never Been Easier
InvoiceReady matching allows invoices to be matched to purchase orders. Matching can be used to match purchase orders that are created by InvoiceReady procurement or a third party external order system. The matching functionality is available for all major order systems.
This short demo shows posting rows from the purchase order being matched to the invoice.
- Streamlined, automated AP matching – only get alerted to Invoice/PO exceptions
- Reduced workload
- Faster invoice approvals