Is Straight-through 3 way matching possible in AP with Invoice Imaging?
Summary
Is Straight-through 3 way matching possible in AP with Invoice Imaging?Content
Hi,
I am hoping someone can help us. We are really struggling to get straight-through processing of supplier invoices in Fusion Payables. We have 19B.
For all purchases made with PO’s, we have Blanket Purchase agreements set up, showing Supplier items, with Supplier pricing, Supplier package sizes and Supplier item codes.
We have also set up our items to indicate whether they attract GST, a value-added tax in Australia and New Zealand, much like VAT in other countries and this agrees to the items from the suppliers.
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