Accounts Payable Features

  • Automatic invoice filtering and validation with inbuilt checks for valid account and supplier details, order numbers and invoice totals.

  • Intelligent 2 & 3 way invoice matching (2 way for purchase orders and 3 way for GRN to purchase order matching).

  • Straight through processing to payment queue for validated & matched invoices.

  • Streamlined, online approvals process for valid invoices that do not achieve 2 or 3-way matches.

  • All invoices are automatically date and time stamped on receipt.

  • Online banking-grade IT security.

  • Electronic query process with suppliers.

  • 24/7 access to invoices and statements

  • Online storage and instant retrieval of invoices and matched orders.

  • Fully Revenue and EU compliant.

 

 

 

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              AP BENEFITS

 

 

         

 



What Our Customers Say


"OnePosting make life a lot easier for the eircom Group. Their supplier adoption strategy and customer support have allowed us to move to eInvoicing without significantly impacting our day to day operations. What's great about the OnePosting platform is the range of options they have for suppliers to integrate with their service. This means we all benefit from the move to paper-free processing"

Ray O'Connor – Head of Group Billing & Accounts Payable Operations, eircom Group