Invoices & Payment

Capture, match against the order and the receipt, and propose what to pay.

19 steps · 10 questions · 5 screens on this shelf

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The screens on this shelf

• Invoice Capture An invoice however it arrived — scanned, emailed, EDI or keyed. Capture finds the supplier and the order, and
• Match Results What each match compared and what it found. An exception is released by a person, with a reason on the record.
• Held Invoices Everything stuck, and what it is stuck on.
• Payment Proposals What is due by a date, what discount is lost by waiting, and what to pay. Releasing it becomes a bank payment
• Payment Terms Net days and the discount for paying early — what the proposal reads to decide whether waiting costs money.

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