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Electronic Invoice Matching automates your invoicing process in ePayables. EIP is another key component to the back end of your procurement process; and passes the data to your Accounts Payable system. Invoice files can be automatically downloaded via an FTP connection to your Supplier’s web sites. 2 or 3-way matches can be performed, depending upon your Business Rules. A complete audit trail of invoice submissions is maintained for each Supplier.
"Electronic Invoice Processing" is part of the ePayables line of products, developed by PurchasingNet.