Validating invoices against purchase orders and order receipts can be an overwhelming and unending task for Accounts Payable departments. Manual invoice matching is slow, time-consuming, and prone to human errors resulting in overpayments or duplicate payments.
Infrrd for Invoice, our Intelligent Invoice Processing solution, has built-in capabilities to automate invoice matching. Understanding the challenges of invoice processing, our innovative Intelligent Invoice Matching capability not only offers 2-way, 3-way, and 4-way matching, it can be easily configured to provide unlimited invoice matching.
This datasheet explores our Intelligent Invoice Matching capability in depth and how it helps enable secure AP processing automation. Fill out the form on the right to download.
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