Using Procurement Analytics to Simplify Your Supplier Reconciliation
Logility
SEPTEMBER 16, 2020
A simple overview of their process is: Creation of a database to integrate financial and orders data; Routine upload of AP ledger(s) to the system; Cross-referencing orders with invoices received; Building chart visuals to highlight discrepancies by amount and supplier type; Outputting supplier lists prioritized for review and contact; and.
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