PRE-AUDIT: Using data collected from the Purchase Order (P.O.), Receiving Report, the buyers Purchase Agreements, compare to the Vendors Invoice. This is accomplished with minimum manual entry prior to preparation of Check Authorization. More

G/L Account Number Assignment: When the automated invoice input process and pre-audit is completed, the line items will automatically assign G/L account numbers. More

POST-AUDIT: This is an optional fix price product that is performed to expose any inadvertent errors that may slip into the system after the check approval is created. More

Which is best: Pre-audit or Post-audit? View white paper
Why Post Audit? View white paper

HOSTED APPLICATION: Hosted Application is a remote Internet automation system that replaces the in-house I/P infrastructure. More