Finance

Challenge

Ensure the accuracy in the Procure to Pay process for freight invoices. Allocate freight charges to the proper product group.

Proper cost allocation

Assign freight costs automatically to the product groups.

Check freight invoices

Ensure costs conform to prices, quantities and specifications in the contract by self billing or E-invoicing with automatic freight charge matching. Be assured that vendors are paid once and only once.

Update the financial system

Upload journal entries to the accounts payable.

Realize today

Have freight invoices checked automatically
Start self billing
Implement freight cost allocation

Product Sheets

Please click on a link below for the Finance product sheets.