Analyse Mismatched Invoices Feature Released
One more important release done by IRIS Sapphire this week is related to “Advanced Reconciliation – Analyse Mismatch Invoices”.
This feature will help you to identify invoices which having tolerable value differences which you can consider as “Deemed Match”. So the feature will move all such invoices within tolerance limit set by you to “Deemed match category”
So rest of invoices left in value mismatch and invoice mismatch category are required more attention and follow up with vendors. So you focus only on such invoices easily.
Should you have any feedback or need any assistance, do get in touch our team or write to us at support@irisgst.com.
