Three-way matching in Basware for PO-based invoices and workflow coding based on provided instructions for ICO invoices
- Weekly supplier statement reviews
- Monitor and distribute all emails within the Shared AP inbox to AP team based on alpha folders and business unit; monitor and forward all invoices within various Basware queues (Invalid, Recipient missing)
- Provide automation ideas and monitor trends with invoice errors to improve the overall AP automation journey with Trek.
- Daily AR