retailers
Invoice Management
Find Out How?
A path to higher profitability
From EDI's to handwritten vendor purchases
Savings on purchases at your fingertips
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Monitoring
Every grocery invoice scanned is monitored for accuracy.
Duplicate invoices detection and notification
Bill of lading receipt confirmation
New items from invoices ready for push to POS
Vendor setup and maintenance
Audit and Reconciliation
Every invoice reconciled to the penny
Vendor errors detected and extra payment recovered.
Item returns to vendors audit and cash reconciled
Items with cost changes ready for price updates
New items updated with cost for price updates.
Jobber Management
Jobber setup and contract compliance audit
Fuel delivery, invoice reconciliation, and draft audit
Daily network batches credit and debit reconciliation
SIR report management
Rack prices, jobber premium, taxes, and freight accuracy audit
Alerts
Vendor invoice and delivery discrepancies
Low UST fuel inventory
Daily summary of item cost updates
Purchase audit and reconciliation summary
Inventory triggered automatic vendor order creation.
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