Download - EAM - Invoice Matching
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Vendor Invoice Processing - TabWare
TabWare Vendor Invoice Processing provides 2-way and 3-
way matching of invoices with purchase orders and receipts for accurate payment, appropriate
discounts and to identify variances.
Key Features• Supports 2-way and 3-way invoice matching
• Manages invoices not associated with a purchase order (direct charge invoices)
• Manages discounts and credit memos
• Supports multiple currencies
• Handles tax accruals and freight charges
• Allows tolerance settings for invoice variances
• Links documents to invoice records
• Manages approval of vouchers for payment
• Approved transactions are available for integration with accounting systems
• Provides a comprehensive audit trail of invoice matching activities
Benefits• Accurate and timely payments
• Take advantage of supplier discounts
• Pay only for what you received
• Reduce invoice processing time
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