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Accounts Payable Processing Presentation
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Eliminate manual invoice processing and data entry.
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Accounts Payable Processing Presentation
1.
2.
3.
4.
Manual distribution for
approvals
5.
Missed early-payment discounts
6.
Late payment penalties
7.
Write-offs
8.
Bad-will
9.
Slow and inaccurate
financial information
10.
11.
12.
13.
14.
Reduced risk of
human error
15.
Availability of early
payment discounts
16.
Late payment penalties
are avoided
17.
Increased invoice visibility
18.
Risk of fraud
virtually eliminated
19.
Instantly access digital
invoices
20.
Annual audits are
streamlined
21.
Eliminates all manual
handling and filing
22.
23.
24.
Paper, image files,
PDF, EDI & XML
25.
Scalable to handle
any number of invoices per day
26.
Vendor master and
PO table verification
27.
Extraction down to
line items
28.
Complex line item
verification rules
29.
Intuitive invoice verifier
screens
30.
Auto learning
31.
Not template based
32.
33.
34.
35.
36.
37.
38.
39.
40.
Identifiers
41.
Supplier Number
42.
Address
43.
44.
45.
Match to PO
table
46.
PO Number
47.
SKU
48.
Quantity
49.
50.
51.
52.
53.
54.
55.
56.
57.
58.
59.
60.
View, Print, Email
& Annotate
61.
62.
63.
Chicago IL
64.
Chesterton IN
65.
Beltsville MD
66.
King of Prussia
PA
67.
Houston TX
68.
Monroe LA
69.
70.
71.
72.
73.
We use what
we sell
74.
75.