Purchase Order Invoice Matching

SimplyAP captures the line item details for Purchase Order (PO)-based invoices. SimplyAP will also retrieve PO line items and PO receiving information from the ERP. 

Real time 3-way matching analysis is then completed and the results are shown, along with detailed explanations of any potential issues. 

Please see the video below for a brief walkthrough of this functionality.

Tiffany Allen

Tiffany Allen

As a Channel Program Director at Paymerang, Tiffany is focused on the management and execution of partner programs. With more than 15 years in the Microsoft Dynamics scope, Tiffany channels her extensive marketing experience to generate new partnerships for Paymerang.