Procure to Pay - Mismatched Documents & Vendor Spend

Identifies any mismatched purchase orders and invoices among your listings and orders your top ten vendors by spend amount.

Input Requirements

• An invoice listing file sourced from your ERP system (SAP, Oracle, Microsoft Dynamics, etc.).

• A purchase order listing file sourced from your ERP system (SAP, Oracle, Microsoft Dynamics, etc.).

• Parameters

  1. File Input Parameters

Output Expectations

• A population of purchase orders with no matching invoice identified for follow up.

• A population of invoices with no matching purchase order identified for follow up.

• A top ten listing of vendors ordered by spend amount.