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Procurement Suite

Invoice Payment

INVOICE PAYMENT

Paying late fees due to miss management of invoices?

By tracking your previous, current and future invoices, the Origin ERP Invoice Payment Application allows companies to easily identify the current status of invoice payments. Identify if invoices have been paid timely, accurately and tracked appropriately.

TYPICAL PAIN POINTS

DUPLICATION
Capturing duplicate invoices within your ERP

PO NUMBER
Capturing invoices with no corresponding purchase order number

ACCURACY
Capturing inaccurate or missing data on invoice

KEY KPIs

change-01 Average payment days per vendor

track-quantity Purchase order and invoice match

phase Payment terms compliance

trendInvoice trending per material

COMPLIMENTARY DASHBOARDS

bullet1 Payment Terms
bullet1 Procurement
bullet1 Vendor Management

See the Invoice Payment dashboard in action