OB10 can perform a two-way match, further reducing exceptions and errors, therefore enabling more e-Invoices to be processed without manual intervention.

You determine the level of validation and matching that OB10 will perform. OB10 can:

• Ensure that the purchase order is open and was issued to the supplier.
• Use rules-based logic to correlate the line items on the invoice to those on the purchase order.
• Compare invoice data, such as quantities and prices, with the data in the underlying purchase order to ensure that they match exactly or fall within your identified tolerance level.

If an invoice fails any of these validations, you can specify one of two actions. OB10 can flag the invoice so that it is automatically routed to the correct exception queue or OB10 can reject the invoice and notify the supplier about the reason for the failure.

Contact us to learn more about OB10 PO Matching capabilities and how they can improve your invoice-to-pay processes.