Get control over your supplier invoices by easily matching, receipting and reconciling against the actual order. These can be single invoices or ‘consolidated’ invoices spanning multiple orders and you can even let your (selected) suppliers submit their invoices online, reducing time, effort and errors.
Because your supplier orders are generated by Claritum you also have complete visibility of your ‘accruals’ as well as all of the reconciled invoices and powerful searching gives you all that historical data your auditors might need.

And with the many different data-exporting methods you can seamlessly transport your reconciled purchases directly into your accounts system, keeping your financial controllers happy.

Supplier Invoices Claritum
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Reduce errors and administration

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Automate procure-to-pay processes

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Instantly match and reconcile purchase invoices

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Reduce errors and administration

Contact your super users or your Claritum client success executive to start using this capability.

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