Not every incoming supplier e-invoice should be handled the same way. Treating PO-backed, non-PO, and GRN-referenced invoices identically at ingestion causes AP teams to review far more invoices than necessary - or worse, auto-posts things that shouldn’t be.
Inbound invoices are classified automatically at ingestion: PO-matched invoices auto-post directly, non-PO invoices route into an approval workflow, and GRN-referenced invoices trigger a 3-way match before posting.
AP effort scales with genuine exceptions rather than total invoice volume - a critical distinction as incoming invoice volumes grow post-mandate.
Tell us about your ERP and the mandate you fall under — we’ll show you how we’d handle it.