Use a Management by Exception approach to streamline the vouchering process. Lean Vouchering compares each receipt record to a file supplied by the supplier, and if it conforms to the user-defined criteria, it creates the voucher and marks it for posting. If an exception occurs, it's presented in a grid where you can review and action the item, thereby reducing workload and allowing your Accounting staff to focus on the significant few items.
Features & Benefits
1). Electronic invoicing
Vendor emails Excel or XML document
Reduce paperwork
Reduce the time for APprocessing
2). Reduce workload for Accounting/AP
Manage by exception
Review and update the significant few
3). Increased Automation
Create user-defined tolerances
Create and mark records for posting for conforming entries
