Sage 300 ERP - Three-way PO Matching Addon
Greytrix Three-Way PO Matching addon is a robust solution that enhances the efficiency and accuracy of procurement processes. By seamlessly comparing purchase orders, order receipts, and invoices, it swiftly identifies any discrepancies, ensuring prompt resolution and compliance. With features like cross-verification of item quantities, it guarantees precise financial reporting and minimizes the risk of errors such as over-receiving. Automation saves time, reduces manual errors, and fosters stronger vendor relationships, contributing to smoother financial management. In essence, the Sage 300 addon is indispensable for Middle Eastern businesses seeking to optimize procurement operations, uphold financial standards, and drive operational excellence.
Features of Three-way PO Matching Addon for Sage 300 ERP
Ensure the quantity of items ordered matches the amount on the receipt to avoid discrepancies and ensure a smooth transaction
An easily configurable validation rule can be established
Get notified instantly when any discrepancies in quantity are detected
FAQ’s
It streamlines the matching of Purchase Orders, Receipts, and Invoices, ensuring accuracy and helping prevent duplicate or incorrect payments.
It checks the data across Purchase Orders, Goods Receipts, and Supplier Invoices.
The addon will flag any discrepancies and generate detailed variance reports for you to review and fix.
Greytrix Middle East provides flexible licensing options along with implementation support and ongoing assistance.
No! It operates smoothly without affecting Sage 300 ERP's speed or performance.
Our Partnerships
