Invoice Processing: GRN-Matching and GL Coding With Line Items
Accounts payable invoice matching is the process of matching vendor invoice, purchase order, and product receipt information.
Differences among these documents are called matching discrepancies. Matching discrepancies are compared with the tolerances that are specified within the Finance ERP.
Anota have developed an AP invoice matching solution in partnership with K3 Syspro, The solution is designed to intelligently extract AP data directly from incoming vendor invoice`s matching this data with information within the Enterprise Resource Planning solution making sure payments are complete and accurate.