Run the price verification report.This report will automatically calculate all price issue on all of your invoices with just one click.
Select all or some of the issues found to automatically have ePRO360 send the report to your suppliers.
As suppliers credit you for these pricing errors, ePRO360 tracks and verifies.
Task can be done by anyone on your team in a matter of minutes.
A report can be created to send to your supplier with details which will allow them to action it faster.
Reduces delays of invoice approvals and payments.
Allows you to take advantage of early payment discounts