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Market
Data Terminal
THE SOLUTION
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| STEP
4 |
On a monthly basis, the vendor
submits bills in an electronic format, which are loaded into
the eXprts system. A virtual bill is created based
upon inventory, recent orders and charge tables. A comprehensive
validation and verification process is performed comparing the
virtual bill to the vendor’s actual bill. This process
allows a scrutiny for any discrepancies in usage or inventory
charges. A dispute ticket can be created for automatic routing
to a vendor or manual intervention. Accounts Payable records
can also be generated and loaded into corporate systems.
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BACK | NEXT |
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