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截图

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细节

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Invoice 主要特点

• 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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徽章

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Invoice 替代品

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使用的技术

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