THREE WAY MATCHING
Reduce the time and cost of manually processing invoices.
The Redro Invoice three way matching module can be an added as part of the Redro Procurement system.
Automate the process for matching and validation of invoices to purchase orders and deliveries, a three way matching process. With Redro’s own Xtraco software we receive PDF Invoices directly from the supplier or customer and automatically extract accurately the specific data required, which is then matched against the original Redro purchase order or good received information. This greatly reduces the invoice validation time that normally requires human resources and removes the need for addition manual keying in of the invoice information.
When the invoices have been matched an export file can be created in a format for uploading into your back office system or exported in excel format for keying into your back office system.