High-power, high-volume, purchase invoice processing

Part of the CODA 2count range, Invoice Matching enables users to match invoices or credit notes received from a supplier to goods received notes, return documents or orders directly. As part of the ‘procure to pay’ process, it covers all aspects of tying up received invoices and credit notes to the relevant goods received notes (GRNs), return documents and purchase orders, as well as individual lines within them. This increases efficiency and consistency throughout the process.

As well as being an integral part of our procurement products (CODA 2control spend and CODA Buy 2gether), Invoice Matching adds to the impressive transaction processing power of Financials and strengthens any non-CODA ERP, accounting or procurement software. It provides enhanced online purchase invoice matching and processing facilities. Matched invoices can be posted to the accounts quickly and easily.

Invoice Matching can be used as a completely standalone application, integrated with your existing systems using Web services. Alternatively, it can be part of a broader CODA solution, augmenting the facilities within Financials for processing purchase transactions” – enabling users to complete an end-to-end “Procure-to-Pay” process within a controlled, secure online environment.