Route invoice XML to accounting endpoints and billing
Route invoice XML to accounting endpoints and billing
Your invoice XML from eProcurement mixes line items and credit memos, forcing manual sorting and slowing accounting. It routes and alerts billing so invoices post and reconcile same day.
Overview
Incoming eProcurement invoice XML can hide multi-item orders and credit memos that grind your billing workflow to a halt. This workflow parses and routes each payload to the right accounting endpoint and notifies billing, so invoices are posted and reconciled same day.