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Do you know how much invoice processing costs your company?

This manually intensive, error-prone, and costly task directly impacts your company’s bottom line. The first challenge Accounts Payable teams face is the manual task of monitoring whether a supplier invoice has an associated receipt within your ERP which signals the beginning of the vouchering process.

These costs increase exponentially when the receipt and PO in the ERP do not match. But what if there was a purpose built solution for your ERP environment that offers automation across this lifecycle including:

• Notification of a new receipt within the ERP
• Matching against an up-to-date PO and invoice
• Automatic vouchering within the ERP once there’s a match

Learn from SourceDay COO & Co-Founder Clint McRee, how automated 3-way matching can transform your Accounts Payable processes, reduce costs, and increase the velocity of your business.