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Purchase Invoices

Complete the purchase ordering process by allocating one or more supplier invoices to the relevant purchase order.

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Some key features:

  • Match supplier invoices with correct purchase order.
  • Effective matching and control to ensure you are being billed for what you committed to.
  • Create multiple supplier invoices against a single purchase order.
  • Set invoice as approve to mark the invoice ready for payment.

Take the next step

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