Invoices matched three-way and paid on the run
Supplier e-invoices are matched three-way to the order and the receipt, exceptions go to a person, and payment runs build the bank files and read the acknowledgements back.
Three-way matching
Price and quantity are checked against the order and the receipt, and each difference is queued with its resolution path.
Payment runs
Invoices by vendor and bank, with the DuitNow and IBG files built, sent and acknowledged.
Foreign vendors
Invoices in the vendor's currency, withholding tax by income type and treaty, CP37 and imported-service SST.
The MyInvois register
Received and self-billed e-invoices in one register.
Measured monthly
Matched first time, days to pay and discounts taken.
See it on your own spend
Send us the entity list, the approval matrix and a year of spend by vendor. An engineer replies with a rollout plan, a supplier onboarding plan and a proposal.