Pushing invoice management and matching, including supplier information management (1099 and ACH updates, e.g.) back upstream to the supplier is an easy, cost effective way to save labor in AP and increase accuracy

It can be a difficult thing to sell internally because this piece by itself doesn't do all that much compared to a more comprehensive solution such as dynamic discounting and supplier finance, which takes greater investment and understanding. It needs to be a vocabulary lesson, first.

One of our vendors uses this software and we are required to use it when invoicing them. It is a very simple process that makes submitting invoices easy and ensures we get paid sooner.

Changing invoice details after they are submitted is somewhat difficult.