Electronic PO/Invoice Matching

Corcentric’s Electronic PO/Invoice Matching feature allows invoices to be automatically matched to a corresponding purchase order without any human intervention. Invoices that match their PO within a customer defined tolerance are automatically forwarded for processing, while invoices that don’t match the PO are flagged and routed to the proper person to investigate why they don’t match. Electronic PO/Invoice matching allows companies to deal only with exception invoices.

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