Is OnePosting Your Perfect Match?

If 5 or more of the points below resonate with you, OnePosting can help supercharge your operations.

- You process a combined 10,000+ supplier invoices, credit notes, and statements annually?
- Receive invoices for 5+ locations?
- Rely on third-party solutions to create and manage purchase orders and/or inventory receipts?
- Seek flawless 3-way matching?
- Require impeccable 2-way matching?
- Juggle 3-way matching for some invoice lines & 2-way for others?
- Use product or service codes on POs that differ to those used by suppliers on their invoices?
- Need 100% accuracy from PDF invoice data extraction?
- Desire a centralized financial function for 3+ operating companies?
- Aspire for Straight Through Processing (StP or Zero-touch invoice processing)?
- Reduce coding time for non-PO invoices?
- Want accountability and a transparent audit trail for all transactions?
- Need a quicker financial period close?

If most of these appeal to you, contact us to transform your operations.

Key Benefits:
Why consider Supplier Invoice Automation?
Reasons commonly advanced by our clients include:

• Go Paperless: Embrace a sustainable, clutter-free work environment.
• Crystal Clear Visibility: Boost precision of your cash flow forecasting.
• Unified Invoice Management: Centralize all supplier invoice processing for enhanced organization-wide control.
• Maximized Productivity: Empower your team to process invoices at unparalled speeds.
• Shift to Value Creation: Transition staff from tedious paperwork to high-impact activities.
• Slash Costs: Substantially cut down on invoice processing expenses.
• Precision is Key: Minimize errors - from date entry blunders to mismatching and misfiling.
• Work without Barriers: Promote seamless, integrated operations, irrespective of staff location.
• Never Miss Out: Ensure you're always seizing early payment discount opportunities.

• Counteract 'Financial Leakage': We pinpoint subtle billing discrepancies that may have significant financial impact.
• Risk Mitigation: We help identify and mitigate risks linked with substitute products, protecting both your consumers and operations.
• Boost your Bottom Line: Witness a positive impact on your financials, a typical contribution of 0.5% to 2% of total purchases.

• Receiving the right product at the intended price, but compromised by portion or size.
• Weight variations in the products received.
• Substituted products that might appear cost-effictive, but compromise on quality or contain unapproved ingredients.

System Requirements:
To enable the integration, Sage Intacct users are NOT required to purchase: Sage Intacct Web Services - Developer License

Price:
Depends on transaction volumes and features required but starts from $0.37 per transaction

Integration Approved Countries:
United States;