Clean Invoices, through intelligent business rules

Accounts Payable can spend a great deal of time, reconciling invoices received from suppliers. This can be everything from making sure there is a PO for it, checking the content of the invoice and also answering questions from the suppliers as to when they can expect to be paid. Through intelligent business rules accounts payables lives can become a lot easier by validating the content of the invoice during the creation by the supplier. This means that no invoice can reach accounts payable until it’s been checked, increasing the first time match rate and focusing AP’s attention on the true exceptions. In this session you will see how this works and how the network can help every organisation improve this process.