For Dynamics GP Users, Here's Why Automation is the Key for PO-to-Invoice Matching

Managing and matching PO’s to invoices is a headache for anyone in accounting assigned to this task. It takes up time, there are mistakes that can occur and PO’s become a daily nightmare to manage. In this paper, we discuss how automation impacts the PO-to-invoice matching process. If you are using purchase orders in your accounts payable process, this is a must-read!

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MineralTree

MineralTree makes the easiest-to-use mobile and online AP automation software for finance professionals like you at growing organizations. Whether you’re a controller, AP manager, CFO, or other payment approver, MineralTree’s invoice payment...READ MORE