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Are you losing too much time due to incorrect prices on your purchase invoices?

Blogpost by: Richard Zuijdam
From: Friday 15 November 2013

You probably recognize this: many purchase invoices cannot be made payable due to the mismatched prices on the invoice and the purchase order. This leads to many administrative actions (e.g. credit notes), for both you and your supplier. This can be prevented by automating the entire process surrounding the purchase orders. Once you have sent the purchase order from your ERP/Financial system to your supplier, you will receive an electronic confirmation. Your system can then perform the audit on products with price differences on your purchase order. By responding immediately you act at the right moment for any errors, allowing you and your supplier to correct errors. Your purchase invoice process can then take place without delay.

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Richard Zuijdam

Director Onetrail TPN  

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