Can UpsideBilling support invoice validation ensuring they match to a PO or Contract?
Automated Bill Verification is a great feature in UpsideBilling. Based on dynamic configuration, you will be able to define the various types of invoices you receive, the different agreements / contracts / POs associated, and all the services offered for the agreements. You can then place business rules that tell UpsideBilling to check for things like “Do not exceed a specific total amount”, “the rate per item must match this number”, “the number of units can not exceed this number”, and so on. UpsideBilling then verifies the incoming invoices with the rules set up and takes the appropriate actions you have specified. Visit the UpsideBilling product section for more details.
