Episode 6

Invoice Matching

Find out how to improve the invoice matching process

In this episode, we cover several invoice matching challenges and how they can be resolved using Unit4 Financials.

We explore four areas:

  • Non-balancing VAT
  • Invoice freight charge receipt but missing on purchase order
  • Invoice received but no goods shipped
  • Supplier overcharging

Watch the full demonstration to learn how to solve invoice matching issues.

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Published: November 2021

Purchasing and Invoice Matching (POP & PIM)

Unit4 Financials Purchasing and Invoice Matching will enable you to understand, control and manage costs to provide improved invoice matching, budgetary control and cash flow forecasting.

Want to find out more about how to streamline your accounting processes?

Find out more