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The principles of automated matching of purchase invoices against POs and GRNs

Date and Time Thursday 3rd September 2020, 2:00pm - 2:30pm
Location

Webinar

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.

Register for the webinar

We may process your personal information for carefully considered and specific purposes which are in our interests and enable us to enhance the services we provide, but which we believe also benefit our prospects/customers. You can opt out of these communications at any time.

Please see our privacy policy for more information on how we may use your personal data.

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