Rapid Issue Identification and resolution
Rapidly process invoices which cannot go thru “Touchless”
- PO Invoices – What is the issue and which invoice line is affected
- Non PO invoices – Automatically route to the proper approver
- Identify the “Hold Reason” and place the invoice in that category
- Specify the line that has the issue and provide a description of the issue.
- Direct the invoice to the person who needs to correct it and send them an e-mail notification.
LIST OF HOLD REASONS
INDIVIDUAL INVOICE – INFORMATION ABOUT ISSUE
COMMENT HISTORY & INVOICE DETAILS