EDI for all of your Invoices
Imagine having your invoices, that you receive via email, automaticlly matched to a Puchase Order and posted to the Purchase Ledger - well imagine no more. With Calidore AP that is exactly what you can now do.
No more lost invoices, accounting errors, accounts put on hold and unnecessary over-payments. Calidore AP provides you with a structured and streamlined process for handling all incoming invoices. We simply take your supplier’s invoice from the email they send to you and process the invoice directly into POWER-Gx. No more sorting through the post, printing invoices, collecting them from the office to post at home, forwarding them for approval or matching them to the correct purchase orders.