Download - Matching Purchase Invoices to Purchase Orders Sage and Version One working together MDJ Consulting
Matching Purchase Invoices to Purchase Orders
Sage and Version One working together
MDJ ConsultingMDJ Consulting
Project Objectives
•Managing spend•Workflow•Standardised PO•Query resolution
MDJ ConsultingMDJ Consulting
Workflow
Invoice scanned via DbCapture line level
Invoice held for query resolution with supplier
Exported to DbAuthorise
Match invoice to purchase order
Import in to Sage as GOOD or BAD invoice
GOOD invoices posted in Sage
Bad invoices send to buyer for query resolution
Issues resolved imported to Sage as GOOD invoice
VAT issues resolved by PL dept
MDJ ConsultingMDJ Consulting
Summary
Combining software from Sage, Version One and Datel to provide an integrated system for processing purchase order purchase invoices in a structured and
efficient way.
Contact DetailsMDJ Consulting Tel: 07785 575169
Email: [email protected] One Tel: 01625 856500
Email: [email protected]
MDJ ConsultingMDJ Consulting
Any Questions?