Invoice Matching

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Q. (cont.) We currently download detail invoices from either vendor site or GHX, our third party

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The stagnant economy has made businesses desperate for ways to improve profit margins and net income. One way that businesses can achieve both of these objectives is to automate invoice processing

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Improving processes and automating manual processes is among the top Accounts Payable concerns of businesses surveyed for IOFM’s 2016 AP Key Performance Indicators Survey. Inefficient and

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Accounts payable departments can have the best-designed processes in the world, but without ongoing process management, AP cannot function at optimum performance levels. The consequences can be

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Q. (cont.) Later, we receive invoices from requestors and process them in SAP, manually matching

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Blanket POs should include an expiration date or a dollar limit or both, and ensure that invoices,

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