Invoice Matching
The Invoice Matching function of PNet ePayables completes the procurement process and acts as the hand-off to the Accounts Payable system. A two or three way-match can be performed depending upon company business rules.

Invoice Matching is integrated with Purchasing and Receiving.

Electronic Invoice Processing
Electronic Invoice Matching automates the invoicing process in PNet ePayables. EIP completes the procurement process and acts as the hand-off-point to an organizations Accounts Payable system.

A 2 or 3-way match can be performed, depending upon company Business Rules. A complete audit trail of invoice submissions is maintained for each Supplier. EIP is integrated with Purchasing and Receiving.