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What’s the number one area preventing you from achieving a 3-way match in Accounts Payable? Learn how to find that elusive entity in part 3 of our 30-Minute Matters Webinar series. Follow the steps from PO, to Receipt of Product, to Invoice, and see how manual processing can prevent or delay the ability to match these documents. This Webinar will reveal: The importance of a 3-Way Match AP problems that prevent the match How automation trumps manual processing And more
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Image shows three entities connected: procurement/receiving/supplier and AP set apart
What could possibly go wrong?
BRANDON/TAM – SHOW ANIMATION OF MOVING PARTS & THE DISCONNECT THAT CAN HAPPEN WITH EACH
PurchasingAP
Receiving
POReceipt of GoodsVendor MasterChart of Accounts
No Human Intervention
STRAIGHTTHROUGH
PROCESSING
Automated
Exception
Handling
AP Solution ERP
