http://www.assetpoint.com 864.679.3500

Vendor Invoice Processing - TabWare

TabWare Vendor Invoice Processing provides 2-way and 3-

way 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

Featured Products & Solutions

Preventive Maintenance Software

Maintenance Management Software