Match Vendor Invoices to Purchase Orders and Receipts
Replace time-consuming, manual three-way matching with PaperTrl
- View and compare PO’s, receipts and invoices on a single screen
- Identify discrepancies before paying vendor invoices
- Utilize automated approval workflows to ensure proper evaluation and approval
- Integrate PO, receipt and invoice data with your ERP system
- Generate audit reports showing invoices with supporting documentation
Delivering Real-Time, 24/7 Access, Visibility, and Control
How It Works
From start to finish, the VendorTrl automates the AP process, helping businesses simplify and streamline review and approvals, reduce processing time and associated costs, and minimize the potential for human error.
“Throughout a period of substantial expansion, a massive growth in vendors and invoices overwhelmed our organization and created significant manual work for our AP department. VendorTrl automated our entire AP process, from invoice submission to approvals to payment, for about 1,200 invoices per month from 650 vendors. The efficiencies saved us the equivalent of one FTE across various levels of staff, saving Tidewater over $100k annually.”
“As a smaller company where most of our staff wears multiple hats and works with a lot of outside vendors, PaperTrl has allowed us to be responsive without having to hire additional staff. It’s also given us better visibility into our AP so we can better manage cash flow. With PaperTrl we are equipped to operate like a much larger firm.”