Gasweld Tools · Accounts payable
Invoices in. Pronto updated. No re-keying.
Supplier invoices read, matched, receipted and posted to Pronto, with people only where judgement is needed.
01
Read
AI reads every invoice from the shared mailbox, uploads and electronic feeds.
02
Match
Supplier, purchase order and dollar value are checked against Pronto.
03
Receipt
Matched stock lines are receipted before the invoice is posted.
04
Post
Clean invoices post straight to Pronto. Only exceptions reach a person.