Invoice Accuracy Checks in Infor SyteLine AP Automation
Invoice Accuracy Checks in Infor SyteLine AP Automation Let’s make sure your invoices are accurate and aligned with SyteLine AP! In this quick Nimbello tutorial, we’ll show you how to:
🔹 Compare invoice unit prices to purchase orders (with tolerance settings)
🔹 Verify extended amounts to catch small pricing discrepancies at scale
🔹 Cross-check receiving data to confirm delivered quantities match the invoice Stay in control of your SyteLine invoicing process and prevent costly mismatches!
Transcript
Once we determine what you’re billed for, we then check: Are you billed accurately?
To verify this, we check:
Pricing:
Does the unit price on the invoice match the unit price on the purchase order?
If not, is it within the tolerance you’ve set?
Extended Amount:
If the unit price is slightly off (e.g., by a penny), a large quantity can cause a significant difference in the extended amount.
We verify that the extended amount is correct.
Receiving:
Based on the questionnaire and pain points you submitted, it sounds like receiving is an area that needs attention and support.
Related: