Purchase Order 360

Destress Business Administration

AUTOMATE

INVOICE

PROCESSING

360 Matching Algorithm

Automated PO to Invoice Comparison

3-Way Matching Process

automatically identifying discrepancies within three important documents in the purchasing process

360 Matching Algorithm

Automated PO to Invoice Comparison

3-Way Matching Process

automatically identifying discrepancies within three important documents in the purchasing process

PO360 Benefits

Accuracy

It makes the payment process more accurate by catching discrepancies between the three key documents of the purchasing process.

Productivity

It makes your purchasing team more productive by reducing the need to chase down the story of invoices with no corresponding PO.

Consistency

It makes purchasing in your company more consistent because everyone across the company is using the same process.

PO360 Benefits

Accuracy

It makes the payment process more accurate by catching discrepancies between the three key documents of the purchasing process.

Productivity

It makes your purchasing team more productive by reducing the need to chase down the story of invoices with no corresponding PO.

Consistency

It makes purchasing in your company more consistent because everyone across the company is using the same process.

PO 360 Report

If the numbers match on all three documents, AP pays the invoice. If the numbers do not match, AP holds payment and investigates.

Accountable payable runs the PO 360 report for the month. The PO 360 report verifies the items, quantities, and pricing.

Book 15-Minute Demo

Book 15 Minute Demo