Purchase Order 360
Destress Business Administration
AUTOMATE
INVOICE
PROCESSING
360 Matching Algorithm
Automated PO to Invoice Comparison
3-Way Matching Process
automatically identifying discrepancies within three important documents in the purchasing process
360 Matching Algorithm
Automated PO to Invoice Comparison
3-Way Matching Process
automatically identifying discrepancies within three important documents in the purchasing process
PO360 Benefits
Accuracy
It makes the payment process more accurate by catching discrepancies between the three key documents of the purchasing process.
Productivity
It makes your purchasing team more productive by reducing the need to chase down the story of invoices with no corresponding PO.
Consistency
It makes purchasing in your company more consistent because everyone across the company is using the same process.
PO360 Benefits
Accuracy
It makes the payment process more accurate by catching discrepancies between the three key documents of the purchasing process.
Productivity
It makes your purchasing team more productive by reducing the need to chase down the story of invoices with no corresponding PO.
Consistency
It makes purchasing in your company more consistent because everyone across the company is using the same process.
PO 360 Report
If the numbers match on all three documents, AP pays the invoice. If the numbers do not match, AP holds payment and investigates.
Accountable payable runs the PO 360 report for the month. The PO 360 report verifies the items, quantities, and pricing.
