Calidore Accounts Payable Automation Solution

EDI for all your purchase invoices

Reads your emailed invoices, matches them to Purchase Orders and once accepted posts them to your Purchase Ledger, saving time and expense.

  • Provides a structured and streamlined process for handling all incoming invoices.
  • Invoices set for automatic approval matching a purchase order, or manual approval with easy access to historical spend, including previous invoices for that supplier.
  • Handles all tax issues, including all UK Tax Rates, EU and Non EU Tax accounting, including limited Tax reclaims due to business mix.
  • Returning & rejecting invoices either between system users or back to your suppliers via email.

Optimises your accounts payable process, reduces costs, and ensures compliance.

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