Create ERP invoices from new supplier invoice records
Create ERP invoices from new supplier invoice records
Your incoming supplier invoice records in your tables delay vendor payments and slow reconciliation. Create matching ERP invoices automatically so payables are ready for the next billing run.
Overview
Stop manual exports and data rekeying between your invoices table and ERP; your IT team can put a reliable handoff in place that prevents billing delays. Once live, invoices are created in the ERP and source rows flagged within minutes so the next billing run stays accurate.