Vision360 Enterprise Accounts Payable Automation
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INTELLIGENT PURCHASE



​ORDER MATCHING

IMAGINE THIS...1,000'S OF YOUR SUPPLIER INVOICES





PROCESSED TOUCHLESS AND IN MINUTES!

Intelligent & Automated PO Matching ​(2-way and 3-way) 

Vision360 Enterprise AP Automation leverages a powerful purchase order matching engine that performs PO matching tasks much like a human would. Invoices are matched electronically using a rules based engine that compares invoices, purchase orders and receivers to achieve straight through processing to gain process efficiencies and savings. ​
Match PO's, invoices and goods receipts efficiently!
​
If an invoice matches a purchase order, it assumes the coding and approval from the order and can be sent directly to your ERP for payment without manual handling.
​
  • Line level matching​​
  • Header level matching
  • Multi-line PO matching
  • Multi-line invoice matching
  • Blanket PO matching
  • Complete audit trail of all activity
Picture

When purchase order invoices 3-way match, perfect! But what about invoice that don't match? According to a recent study of more than 200 companies using purchase orders it was found that on average 1-in-3 invoices don't match correctly causing, exception invoices.

Exception invoices require an enormous amount of manual intervention, back and forth between accounts payable staff and buyers as well as can cost an organization up to 10 times more to process that an invoice that process straight through.

With Vision360 Enterprise powerful rules based invoice processing engine exception invoices can be automatically routed to the appropriate buyer for review and correction without the need to burden the accounts payable staff with non-essential tasks associated with processing exceptions and eliminating the manual tasks.

Vision360 Enterprise makes 2-way, 3-way and 4-way matching a breeze for organizations of all sizes.

See PO Matching Live

Have questions about AP Automation?
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  • HOME
  • ACCOUNTS PAYABLE AUTOMATION
    • AP INVOICE SCANNING >
      • MAIL PROCESSING
      • AP INVOICE OCR
    • TOUCHLESS AP PROCESSING
    • PURCHASE ORDER MATCHING
    • ELECTRONIC PAYMENT PROCESSING
    • ERP INTEGRATION >
      • EPICOR INTEGRATION
      • INFOR INTEGRATION
      • JD EDWARDS INTEGRATION
      • LAWSON INTEGRATION
      • MS DYNAMICS 365 AP AUTOMATION
      • MS DYNAMICS GP AP AUTOMATION
      • MS DYNAMICS NAV AP AUTOMATION
      • MS DYNAMICS INTEGRATION
      • MEDITECH INTEGRATION
      • ORACLE INTEGRATION
      • PEOPLESOFT INTEGRATION
      • QAD INTEGRATION
      • SAGE INTEGRATION
      • SAP INTEGRATION
      • AS400 INTEGRATION
  • ACCOUNTING SYSTEMS
  • WEBINARS
  • GLOBAL SOLUTIONS
  • BLOG
  • RESOURCES
    • SOC AUDITED CONTROLS
    • FAQ's
    • NEWS
    • PARTNERS
    • WHITE PAPERS >
      • THE DECISION TO AUTOMATE ACCOUNTS PAYABLE
      • NOW IS THE TIME TO AUTOMATE ACCOUNTS PAYABLE.
      • WHY IMPROVE ACCOUNTS PAYABLE
      • PAYBACK & ROI
  • CONTACT
    • SUBMIT RFP
    • SUPPORT
    • ABOUT
    • GDPR >
      • PRIVACY ACCEPTABLE USE POLICY
    • CAREERS