There are some well understood processes such as 2/3 way matching to establish if an invoice is correct and as expected. However pragmatic invoice processing also requires a degree of flexibility. Tolerances can be set so if the payment or the VAT is a few pence out, this can be processed without manual intervention. Transform AP is a flexible system which can be configured to support most customer’s policies.
Articles in this section
- My Microsoft Partner provides and runs my ERP, can they do the same for Transform AP?
- Can invoices be viewed at remote sites?
- Can Invoices be approved by email?
- I don’t use a Microsoft Dynamics ERP, can I still use Transform AP?
- How will Transform AP initially classify an invoice?
- Can Transform AP match vendors based on VAT code?
- What is the advantage of header level capture?
- What Transform AP for SharePoint training is available?
- Who are Bottomline Technologies
- I want a single solution provider, what can you offer?