Data Apps · All views
3-way matching.
Invoice, order, receipt
Each supplier invoice compared with its order and its receipts, line by line: price discrepancies, quantity discrepancies, unplanned lines, suspected duplicates.
What it shows
A queue of invoices with their diagnosis, and each one's file with its invoiced, ordered and received lines.
What you do with it
- Approve, open a dispute, request a credit note for the amount of the discrepancy.
- Attach an unmatched receipt to its order.
- Approve compliant invoices in bulk.
What the table needs
- An invoice table linked to orders, with its lines as sub-items.
- Receipts linked to orders.
Good to know
- The tolerance is set as a percentage and in euros.
What it's for
- Supplier invoice control
- Purchasing against orders
- Deliveries in several parts
Partner programme
One view, and your client's application takes shape.
You build the applications with your clients; ProSuite provides the platform, ODESA and the updates.