Join our webinar on Thursday 3rd September at 2pm, where we will be discussing the principles of automated 2-way and 3-way matching of purchase invoices into your finance system.
Organisations vary in how much validation they want to do (or can do) on incoming supplier invoices. Checking invoices against purchase orders and goods received notes, whilst great in theory, is very time-consuming in practice.
eInvoicing from Open ECX, can completely automate the matching process using either 2-way (invoice against purchase order) or 3-way (invoice against purchase order and goods received note) matching algorithms. This means validated invoices will be processed through to purchase ledger with no manual intervention.
In the webinar, you’ll learn about the fundamentals of the matching process and how the solution can be implemented within your business.
You’ll also learn how the likes of Bradfords Building Supplies are benefiting from the automated eInvoice matching technology.
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Across all of our solutions, we fully manage the onboarding process, getting you better connected with your suppliers and/or buyers. This service is second-to-none and highly praised by our customers in terms of ease, set-up speed and accuracy.Get Started