Post the invoice directly in your accounting system. Optionally, add Purchase Order information to the invoice for automatic posting.
VERIFY THE INTEGRITY OF VENDOR PRICING, TERMS, AND PRODUCT QUALITY WITH API INTEGRATION
Use Ublion to ensure accurate vendor payments, correct accounting of costs and compliance to purchasing contracts as well as to detect potential fraudulent invoices. Ublion matches invoices to purchase orders (2 way matching) and / or receiving information (3 way matching).