GL Accounts allows AP teams to: - Use unique GL coding to ensure all data correctly syncs into ERP tools - Code individual items within a single invoice - Create rules for GL codes to automate approvals, discrepancy thresholds, & spending limits
AP teams can automatically detect and assign credit memos to the correct invoices.
Manage credits at the invoice line item level to ensure accuracy.
Single-click apply and exclude credit memos to invoices, updates are automatically rematched & verified.
Consistent and accurate provider information is essential for efficient accounts payable processes. Accounting and finance teams can use OpenEnvoy’s Provider List Upload feature to ensure provider information is aligned between OpenEnvoy and ERP systems.
