Zetadocs Capture provides instant automated line level matching, without the need to configure vendor-specific rules. Related purchase invoice, order and receipt lines are all shown at-a-glance on screen to make PO matching simple.
Improve payment accuracy
Reduce the delays and payment errors associated with human error that can easily occur when manually matching data between purchase orders, invoices and receipts.
Segregation of duties
AP teams can receipt PO lines using Zetadocs, if this flexibility is needed, otherwise this capability can be disabled to enforce a segregation of duties between the finance and warehouse teams.