Integrated 3-way match process; Includes integrated AI capabilities to save time and ensure accuracy while entering required information. AP teams can automate matching between purchase order, item receipts, and invoices to get more control and visibility into purchase-to-pay workflows. Purchase order and item receipt details are synced directly from NetSuite to BILL and can be viewed alongside invoices in a single workspace. With automatic matching across the three documents in one tool, businesses will be better able to control spend and reduce payment errors.
