Image credit: Alexander Grey on Unsplash
Does your AP team currently print out paper invoices and assemble “packages” with related purchase orders and shipping documents?
As you know, this is a very tedious and time-consuming process. (Not to mention, expensive).
Plus, when things fall through the cracks, payments get delayed. This impacts vendor relationships and early-payment discounts.
You may also be dealing with the complexity of matching a single PO with multiple invoices. Or a single invoice with multiple POs.
There’s an easier way.
Contexture automates 3-way matching for invoices, POs and shipping documents. We can also automatically match items on a single PO against multiple invoices – and items on a single invoice with multiple POs.
The end result:
- Significant time and cost savings
- 3-way matching for all invoices
- Faster payment cycles
- Early-payment discounts
- Improved vendor relationships
- Less paper consumption
- And a happier and more productive AP team
Get started today with Contexture AP Automation.