Invoice Entry and Reconciliation

With Affinity ERP Invoice Entry and Reconciliation you can:

  • Automatically reconcile vendor invoices
  • Pull invoices directly from Affinity ERP Materials Management purchase orders and receiving reports
  • Process an infinite number of open invoices and/or open batches
  • Ensure that invoices are entered correctly and taxes are automatically verified and properly accounted for
  • Make adjustments before posting
  • Generate accurate, up-to-date accounting records automatically
  • Create three-way integration from receiving to accounts payable to inventory control
  • Perform audits quickly