Purchase Invoice Verification

Purchase Invoice Verification

For the purchase invoices of goods it must be verified that the content of the incoming invoices corresponds to the supplied goods and the pricing arrangements and conditions stipulated by the purchasing department.

The optional Purchase Invoice Verification module allows users to verify in Wings Professional Logistics that the invoice corresponds to the goods added to the stock as soon as the invoice is received in Wings Logistics. Small differences with regard to the terms of delivery or payment can be recorded and a memo can be added for the accounting department.

The purchase invoice is entered in the accounts upon approval to avoid any duplication of work.



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