90% REDUCTION IN MATCHING INVOICES AND PAYMENTS
- AP/AR tracked-settled-reconciled with mirrored-records between seller and buyer
- Proof-of-delivery information correlated to payment status
- Credit control - analysis of due balances
MATCH TO SETTLE INVOICE-WISE
- On account settlement is a root-cause of many complexities - it is an inaccurate representation of business realities in many scenarios
- Collection credit to sales persons when dealing with a many BUs and sales staff trading with the same 3rd party
- Disputed transaction set aside for resolution while subsequent transactions need to be settled
- Many more
AP-AR MANAGEMENT
- Auto-alerts to keep multiparty in-sync
- Always reconciled balances as mirrored entries are done
MULTIPARTY SETTLEMENT SYNC
- Systematic invoice settlement
- Minimized confusion on recording settlement amongst trade partners
- Accurate application of settlement to specific invoices
- Accurate collection credit to salesforce
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Building Partner Network -
FOOTNOTE