No Touch Invoice Processing
From purchasing through payment, Dimensions360 automates the entire transaction lifecycle. Using an automated workflow and central dashboard, we automate the processing of PO and Non PO invoices, transferring directly into the ERP of your choice. Our workflow is complemented with a complete, end to end centralized mailroom and invoice capture service.
- Automates the processing of PO and non-PO invoices
- 2 & 3 Way PO Matching:
- Cascading matching system can handle matching against purchase orders at the header or line level.
- Exceptions are flagged for reconciliation Recurring
- Invoices/Contracts: Repeated invoices are matched to account numbers or contracts, posted to the proper accounts and approved payment.