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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.

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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

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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.

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