Automated four-way matching makes it easy to track Orders
and ensure that they are shipped on time and invoices are accurately processed and paid
No more error prone manual and time-consuming processes.
Every invoice received is validated against Purchase Order or Contract Reference to match compliant invoices and flag discrepancies.
Customers and Suppliers can send Invoices in any format including EDI, XML, XLS, PDF, Fax etc., enabling a truly paperless system.
Automatically match Order Response's, ASN's and Invoices, producing dashboards that track early delivery, late delivery, ontime delivery, price mismatch etc.
Setup simple to complex Workflow, 4 eyes approval based on amounts, products etc. Reduce cost of handling paper invoices.
How much are we buying from each supplier? Which suppliers fill orders most accurately? Which suppliers deliver fastest?
Connect to different Internal and External Systems
Seamless and effortless
Whether it is SAP, Oracle Financials, QAD, Netsuite, Quickbooks or any other accounting system, MOND Semantic adapters enable rapid and seamless connectivity.
Reminders to Suppliers before delivery date
Enable your suppliers to deliver Perfect Orders.
Automated linking of different document types, resulting in instantaneous 4 Way Matching (Order, Order Response, ASN and Invoices).