As with requisitions and purchase orders, vouchers can also be sent through an approval process. Once the voucher is completed, an approver with the appropriate approval authority must approve the voucher before it can be finalized.

You can pay your invoice with a single click of the mouse if the order, receipt and voucher information match. A voucher tolerance can be set up. This allows a measure of flexibility for the auto-match feature.

Puridiom offers a seamless, easy-to-use A/P Interface process to load information into your payable system.