Match before you chase

Shipper invoices check against open POs so the desk and AP clear variances and know who gets the call first.

Vendor invoices check against open POs so qty and price variance do not live only in a spreadsheet.

The buyer who placed the load and AP who codes the invoice work from the same open variance list.

Age, dollars, and load context prioritize which shipper sales desk gets the first call.

Open AP match

InvoiceVarianceState