Traditionally, line item capture is utilized they companies that process PO based invoices. These organizations have the desire to capture and match this information, usually 3-way matching to ensure that they have received and are billed for the items they have ordered. Examples include:
- Capture the VAT and VAT rate for individual line items so that the ERP can check that VAT has been charged correctly.
- Match an invoice to multiple PO’s or GRNs – allowing TAP to process more documents without manual intervention.