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Vendor Invoice Processing - TabWare


TabWare Vendor Invoice Processing provides 2-way and 3way matching of invoices with purchase orders and receipts for accurate payment, appropriate discounts and to identify variances.

Key Features • Supports 2-way and 3-way invoice matching • Manages invoices not associated with a purchase order (direct charge invoices) • Manages discounts and credit memos • Supports multiple currencies • Handles tax accruals and freight charges • Allows tolerance settings for invoice variances • Links documents to invoice records • Manages approval of vouchers for payment • Approved transactions are available for integration with accounting systems • Provides a comprehensive audit trail of invoice matching activities

Benefits • Accurate and timely payments • Take advantage of supplier discounts • Pay only for what you received • Reduce invoice processing time

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