Receiving an invoice from a vendor and vouching that invoice against the receiving and original purchase order is a critical part of business.  To make sure you are recording your profitability accurately and identifying all charges, Antera provides a side by side matching of invoices with purchase orders.

Suppliers that have the PromoStandards invoice endpoint make the process easy because Antera pulls the invoice, allows the user to compare, adjust and archive the invoice all in a paper free environment.