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Procurement Suite

Invoice Receipt

INVOICE RECEIPT

Needing to quickly visualize what vendors have paid you?

Track and verify what invoices have been received and accurately reported. Identify outstanding invoices and when they should be realized. Accurately manage discounts from vendors to ensure paying in the proper threshold.

TYPICAL PAIN POINTS

DISCOUNTS
Not adequately capturing and tracking discounts from vendors. Accuracy: Capturing inaccurate invoice detail

ACCURACY
Capturing inaccurate invoice detail

AVERAGE PT
Inaccurately tracking the payment time per vendor

KEY KPIs

change-01 Average payment time

track-quantityPO matching

phaseTime to process invoice

percentage Percentage duplicated

See the Invoice Receipt dashboard in action