Accounts Payable 3-Way Auto-Match

BirchStreet Systems Accounts Payable 3-Way Auto-Match — Empowering you to reduce costs and improve accuracy by automating invoice processing with cutting-edge budgeting capabilities.

Automatically compare receipts based on customized matching rules, allowing your staff to focus on fewer exceptions. 

The BirchStreet Systems solution features…

3-WAY AUTO-MATCHING — Enabling you to automatically compare receipts accurately based on custom rules.

OBTAIN ELECTRONIC INVOICES — Converts invoices to a digital format to eliminate data entry.

AP PAYMENTS — Gives you complete visibility of payment status throughout the procure-to-pay cycle.

OUR AP BACK-OFFICE ACCOUNTING INTERFACE — Integrates directly with ERP and Accounting systems.

USE TAX CALCULATOR — Adds use tax for international compliance with local tax laws.

WHILE DIGITAL SIGNATURES — Obtains signatures quickly to accelerate processing and increase visibility.

AP SELF-SERVICE PORTAL — Enables users or suppliers to view invoice or payment status.

AND FLEXIBLE INVOICE ENTRY — Accommodates needs when challenges arise, including manual entry.

Our customers realize processing speed and efficiency gains leading to cost savings and improved spend visibility.

With a reduction in a cycle time of 25%.

AP labor costs were reduced by more than 50%.

A decrease in manual processes of 90%.

And Supplier Payments Processing achieving 100%.

Discover how BirchStreet Systems Accounts Payable 3-Way Auto-Match can save you valuable money and time. 

Request a Demonstration.