Can I get my supplier invoices mapped directly to our General Ledger chart of accounts – reducing manual entry and coding?
By mapping your supplier invoices to the lowest level of your GL, UpsideBilling provides the following benefits: • no data entry or coding to ensure charges are captured at the correct chart fields (e.g. Accounts) in your GL • accurate expenditure tracking, that results in better spending analyses • easy and accurate analysis of your organization’s spending, reducing duplication, and increasing efficiencies, allowing you to negotiate better deals with your suppliers and streamlining processing • saves considerable time in administration and accounts payable processing Visit the UpsideBilling product section for more details.
Related Questions
- Why do invoices need to be mailed directly to the Accounts Payable department in addition to a priced packing slip or invoice copy to the City order location?
- Can I take outstanding of customer or supplier accounts without defining their ledger accounts?
- Is the ledger comprised of the chart of accounts and their corresponding balances?
