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Tag Archives: OCR
Inside Procure-to-Pay
When BirchStreet implements our Procure-to-Pay (P2P) solution for our customers we typically implement the process illustrated below. Often the details are modified to fit each customer’s specific needs. The diagram shows the process for invoices with an accompanying Purchase Orders or … Continue reading
Posted in Account Payable Automation, Procure-to-Pay, Products
Tagged accounting system, accounts payable, AP automation, auto-matching, automation, BirchStreet, BirchStreet Systems, e-invoice, Electronic document, electronic invoice, epurchasing, hospitality industry, hospitality supply, Invoice, OCR, P2P, Procure-to-Pay, procurement, Purchase order, Software as a service, Supply chain, supply chain management, three way auto matching, three way match, two way match
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