Simplify the approval of your suppliers’ invoices with SpendMap’s fast and easy three-way matching for PO related invoices, along with invoice discrepancy and Non-PO invoice approval.
0:00 Invoice Approval Module Overview
0:36 Types of Invoices
0:57 PO-Related Invoices
2:42 Invoice Discrepancies
4:06 Non-PO Invoices
5:10 Accounting/ERP System Integration
