Enable to scrutinize each line item on the invoice. Compare the invoiced amounts todetailed operational data, contract terms, and negotiated rates. This identifies any unauthorized or inflated charges, duplicate entries, or pricing discrepancies that may contribute to increased costs.
Establish clear procedures for resolving invoice errors or discrepancies. A designated point of contact for invoice-related queries, setting timelines for issue resolution, and defining the escalation process for unresolved discrepancies. Detailed operation information for error rectification and reduce the risk of overpayment.
Fully automated module specifically designed for invoice validation. This enables to perform checks and validations to identify errors, discrepancies, or anomalies in invoices automatically. This reduces manual effort and increases the accuracy and efficiency of the validation process.
