CCS Order Management Invoice Approval Module
Streamline, Simplify, and Supercharge Your
Invoice Approval Process.
Invoice Approval Process.
Are you tired of the hassle and delays associated with manual invoice approvals? Say goodbye to the paperwork pile-up and welcome the future of seamless invoice management with our cutting-edge Order Management Invoice Approval Module.
Experience the future of effortless invoice approval today.
Experience the future of effortless invoice approval today.
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Key Benefits
- Eliminates the need to match Receiving documents to Open Purchase orders to determine what can be paid for. This is all calculated for you.
- Allows you to change the cost of an item during the Reconciliation process so it matches the Invoice.
- Allows you to change the quantity you want to pay for in the case that you did not receive the quantity you are being invoiced for.
- Removes PO Lines that have already been reconciled to prevent duplicate payments.
- Sends Approved Invoice information to your AP system so you don't have to key it in manually.
- Allows you to approve invoices that cover receipts from multiple purchase orders.
See what Ability Commerce can do for you!