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Increase capital. Reduce costs. Prevent errors.

Key Features:

• Automated invoice import from supplier systems
• Automated invoice matching with alerts, warnings and rejections
• Manage your own rules for matching invoices against orders and receipts
• Manual invoice entry allows streamlined processing for approval and payment of invoices that are paper based or which do not reference purchase orders
• Validation at the time of supplier invoice submission to the Conexa Trading Network

Key Benefits:

• Electronic invoices eliminate the need to manually enter invoices
• No need to check invoices against orders and receipts
• Set supplier specific invoice matching rules
• Invoice payment control for electronic and manual invoices
• Allows invoice control before submission by supplier

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