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Invoice Matching
The Invoice Matching Module of PNet completes the procurement
process and acts as the 'hand-off-point' to an organization's
Accounts Payable system. A 2 or 3-way match can be performed,
depending upon company business rules. Invoice Matching
empowers the Accounts Payable Department to process invoices
referencing or routing information to other departments.
Invoice Matching is integrated with Purchasing and Receiving.
- 2 or 3-way matching
- Invoice Matching Business Rules varied
by order type
- Exports matched invoices to your A/P
system
- Allocations to Account Codes And Cost
Centers
Supports partial matches
- Ability to create custom categories
for tracking invoice data
- Data capture capability eliminates
double-keying of data into Accounts Payable system
- Will not allow duplicate invoices
to be entered for the same Supplier
- Integrated with Receiving and Purchasing
User-defined tolerances
- Email notifications to Buyers
- Hold File for incomplete invoices
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