- KNet Account payable module provides a comprehensive solution for managing your supplier invoice.
- It enables the supplier to upload their invoice, thereby significantly reducing the erroneous manual Data entry.
- This module also ensures 100% contract compliance by the supplier, enabling the organization to better utilize the early payment discounts.
Upload Invoice through supplier portal with attachment.
Automatic validation of Purchase order / Good's Receipt information.
Approval of Invoice by multiple stakeholders.
Vendor Aging Analysis.
- Completely integrated with the purchase module.
- Three way matching (Purchase Order, Goods Receipt and Invoice).
- Accurate cash requirement forecast.
- Dashboard / Flexible reporting by supplier invoice, Goods, payment status etc..
- Enforces the corporate Invoice approval policy through workflow.