5 tactics to achieve true matching of invoices

Imagine a world where your supplier invoices all arrive in electronic format, float seamlessly through your AP workflow system, get automatically matched against supporting documents, then go straight through to your ERP for final posting and payment.

Within many retail and manufacturing organizations, this is still a dream scenario and in most cases invoices require a manual and time consuming review to be matched to a purchase order, goods receipt note or contract. But the dream can come true: best practices show that organizations who focus on improving the level of automation can achieve up to 95% straight through, or touchless, invoice processing.

In this white paper you will find five tactics to help you get started on a journey towards true matching and end-to-end automation of the accounts payable process.

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