Procure to Pay

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  • Procure to Pay
  • Purchase Order Management
  • Invoice Processing
  • 3-way match – Matching of Product quantity, price between Purchase Order, GRN and Vendor invoice
  • 2-way match - Matching of Product quantity, price between Purchase Order and Vendor invoice
  • Vendor balance reconciliation
  • Vendor Master Management
  • Vendor queries Management
  • Procure-to-Pay Reporting
  • W-9 management and 1099s compliances