Vendor Invoice Matching and Approvals
Attest and Approve Vendor Invoices
AP automation with auto-match
Take advantage of the 4castplus auto-match feature to automate AP processing. 4castplus’ auto-match will approve any invoices that have an exact match and notify you of any exceptions.
Match PO and Non-PO vendor accruals
Match invoices from purchase order receipts or from vendor expenses that were not initiated by a purchase order.
When appropriate, you can release any holdbacks/retainage as part of invoice matching.
True efficiency in