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016 Drupal Invoice Module Template

016 Drupal Invoice Module Template Unbelievable

One of the key strengths of the automated invoice processing operation is the tight integration between their finance system and IMS. This is based on a transfer of Shared Reference Data that happens nightly that ensures each system contains the most up to date information e.g. PO numbers, GL codes and new vendors. The outcome of automation _ The new invoice processing solution has considerably automated the AP department, this is resulting in an increase in control over the process. At the end of each month, the ERP system produces an AP Log report that lists all the invoices that are with the business users. It is expected that the slicker and faster process will lead to a considerable reduction in the number of items on this log.

Integrated retrieval _ Invoices can be retrieved from IMS at any stage, the full audit trail and a history of the workflow determines exactly where in the process each invoice is. It is also possible to retrieve invoices directly from their ERP system due to the integration with IMS. The full audit trail is vital as they have to comply with Sarbanes Oxley legislation. The IMS solution is used to assist in this compliance, with the audit trail providing a complete history of the lifecycle of each document.

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018 Drupal Invoice Module Template Unbelievable 320

018 Drupal Invoice Module Template

019 Drupal Invoice Module Template Drupal7 Paymentmethods 1 Unbelievable 320

019 Drupal Invoice Module Template Drupal7 Paymentmethods 1

007 Qqazz Drupal Invoice Module Unbelievable 320

007 Qqazz Drupal Invoice Module

005 Result Drupal Invoice Module Unbelievable 320

005 Result Drupal Invoice Module

016 Drupal Invoice Module Template Unbelievable 320

016 Drupal Invoice Module Template

015 Drupal Invoice Module Template Unbelievable 320

015 Drupal Invoice Module Template


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