Three Way Invoice Matching
Many businesses deal with Supplier Invoices in a manual and labour intense way. It can become a time bandit and is often a very frustrating task.
For users of System 21 / Aurora, if you are not aware, this process can be automated by using the Three-Way Invoice Matching facility that is present in System 21 / Aurora. Why struggle?
Consider the scenario……the business receives an invoice from a supplier, if only the system could provide the ability to match the invoice to the Purchase Order and the Goods Receipt Note.
Three Way Invoice Matching is a potential answer in simplifying this scenario. Using this process can free up accounts personnel, so that they can focus on the invoices queries.
Not only does this modernise the process, but by introducing this facility, the business can readily investigate price variances quickly.
We believe that our customer service levels are second to none, so if your company needs System 21 Aurora support or advice
then please contact Total e Solutions