Invoice can be submitted by vendors through a web-based form, EDI integration, or email. 

Received invoices are electronically matched with purchasing and receiving information; buyer-specific rules are applied to validate the invoice and clean transactions are delivered directly into the company's financial system. 

When discrepancies are identified a notification is sent using buyer and supplier specifed rules.  

Electronically archived invoices, purchase orders, receipts and BOLs can be easily retrieved online for dispute resolution, auditing, etc.


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