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Invoice

This service conducts extensive invoice compliance audits for accounts payable teams by scrutinizing vendor invoices against purchase orders, receipt records, and Taiwan e-invoice regulations to identify discrepancies, missing information, or potential duplicate payments. It features detailed review processes, exception backlog management, real-time flagging of VAT and withholding issues, and tailored engagement sessions such as policy walkthroughs and forensic duplicate detection, ultimately helping organizations ensure payment accuracy, maintain regulatory compliance, and streamline their accounts payable operations. The target audience includes AP managers, controllers, finance professionals, and procurement teams seeking to improve invoice processing efficiency, reduce errors, and mitigate financial or regulatory risks.

Invoice can be found in Accounts Payable & Spend Management categories.

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Details

Pricing: TWD18000-TWD55000/mo

Consumer Type: B2B

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Invoice Main Features

Three-way matching
We compare purchase orders, goods receipt, and invoice lines to find mismatches early.
Taiwan e-invoice rules
We identify missing fields, wrong tax codes, and incorrect vendor numbers on invoices.
Invoice compliance checks
We check vendor invoices against purchase orders and Taiwan e-invoice rules to find issues before payment.
Exception backlog clear-down
We rank old holds by cash impact to help your team fix the most important invoices first.
Full Invoice Compliance Audit
We review invoices against purchase orders, receipts, and rules and provide a detailed report.
Pre-Close Exception Clear-Down
We review old invoice holds so your team can fix them before month-end closing.
Duplicate Payment Recovery Review
We scan for duplicate invoices that might have been paid and give recovery advice.
Vendor Invoice Policy Walkthrough
We train your staff on what information a Taiwan vendor invoice must have.

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