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Purchase Approvals with 2-3 Way Matching Features

These are the significance features to reduce procure to pay processing time

Identify
SOD
Controls
Identify
Transactional Processing Flow
Identify
Approval
Matrix
Identify
Delegation
Feature
Identify
Transactional Requirement
Automate
User Purchase Order Invoice
2 male executive discussing in front of labtop with thumbs up

What are the Benefits of Purchase Approvals with 2-3 way Matching?

Reduced errors in payment processing.

Enabled purchase delegates for PTOs and LOAs.

Configurable tolerance adjustments for 2-3 way matching.

Configurable purchase approval table.

SOX compliant ready.

Enforced system controls for P2P accuracy.

Enhanced segregation of duty controls.

purchase Approval diagram

Want to adopt a scalable, complex purchase approval matrix for your organization? Look no further.

We have created just the right custom solution for your business.

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