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Auto Match

When a correlation between vendor and customer part numbers does not exist, invoice line items must be matched to purchase order line items by description. This can be a tedious and mistake prone task. Auto match software performs intelligent comparisons between captured invoice item descriptions and purchase order item descriptions. Some software provides facilities for manual assistance with the match-up.


Direct AP modules

Direct eInvoice
Direct Web Invoicing
Direct Payables Workflow
Direct Overpayment Avoidance
Direct Vendors Relations
Direct Scanning
Direct Capture
Direct Access
Direct Technical Services
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