Procure-To-Pay

• Purchase Order Management
• Invoice Processing
• 3-way match – Matching of Product quantity, price between Purchase Order, GRN and Vendor invoice
• 2-way match - Matching of Product quantity, price between Purchase Order and Vendor invoice
• Vendor balance reconciliation
• Vendor Master Management
• Vendor queries Management
• Procure-to-Pay Reporting
• W-9 management and 1099s compliances