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By: Peter Poletti

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Journal Invoice Process Functions & Features

Functionality below covers Prepays vouchers or makes payment with manual checks;Online entry and processing of vouchers, with views for purchase order information, receiving document information, and credit memo information;Three-way matching for invoice, order, and receipt information (automatic and accommodates tolerances);Multiple vouchers for a receiver or creditor;Uses classification codes to group transactions;Multiple vendor sites can be used on a voucher, including different addresses for shipping and remitting;.. Journal Invoice Process Functions & Features are an important module of the comprehensive ERP RFP Template for Discrete Manufacturing.

The ERP RFP template with Journal Invoice Process Functions & Features for ERP is a Microsoft Excel spreadsheet (.xlsx) featuring a total of 3761 decision criteria. The ERP RFP template allows you to quickly and easily prepare the business, functional, and technical requirements sections of the solicitation package you'll send to ERP software vendors. It ensures for:

  • complete response from each ERP software vendor
  • deep and accurate evaluation of submitted ERP proposals
  • impartial side-by-side comparison of ERP solutions evaluated
  • rational and documented selection of the best matching ERP system

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The Journal Invoice Process Functions & Features comprise the following elements:

  • Prepays vouchers or makes payment with manual checks

    Prepays vouchers or makes payment with manual checks, Journal Invoice Process Functions & Features

  • Online entry and processing of vouchers, with views for purchase order information, receiving document information, and credit memo information

    Online entry and processing of vouchers, with views for purchase order information, receiving document information, and credit memo information, Journal Invoice Process Functions & Features

  • Three-way matching for invoice, order, and receipt information (automatic and accommodates tolerances)

    purchase order (PO) Three-way matching for invoice, order, and receipt information (automatic and accommodates tolerances), Journal Invoice Process Functions & Features

  • Multiple vouchers for a receiver or creditor

    Multiple vouchers for a receiver or creditor, Journal Invoice Process Functions & Features

  • Uses classification codes to group transactions

    Uses classification codes to group transactions, Journal Invoice Process Functions & Features

  • Multiple vendor sites can be used on a voucher, including different addresses for shipping and remitting

    Multiple vendor sites can be used on a voucher, including different addresses for shipping and remitting, Journal Invoice Process Functions & Features

TEC Advisor can save you up to 90% of the time you would have otherwise spent figuring out on your own which ERP solution is the best for your needs.

Compare Now!
Functions and Features