Fix 1 of 2
Let AP automation match invoices to orders and receipts
AP automation tools read the invoice, match it to the PO and receipt automatically, and only show you the ones that do not match.
- 1Ask finance whether your ERP or AP tool has automatic three-way matching (many do: NetSuite, Dynamics 365, SAP, Stampli, Tipalti, Bill, Coupa).
- 2Have suppliers send invoices to one email address the tool reads.
- 3Set tolerances for small price or quantity differences.
- 4Work only the exceptions list each day.
Tools: NetSuite, Dynamics 365 or SAP · Stampli, Tipalti, Bill or Coupa