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2 way matching
2 way matching is a vital part of accounting when it comes to procurement and receiving, controls your business from paying for things you didn’t receive or overpaying for things you did. In this process we match the amount on the invoice to the corresponding purchase order, the system will then automatically check the invoice for approval before the payment is made to the supplier and the transaction is completed.
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Order processing system
We understand that improper handling of order processing can result in delayed orders, missed or “dropped” orders, and lengthy delivery times. Doxa is an order processing system; ensure that your customers’ orders are handled efficiently and automate & consolidate fulfillment workflows.
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Purchase requisition process
Purchase requisitions and purchase orders are key documents for your business to acquire items. Theis help businesses to control costs and gets the best possible deal. You can easily track down the information and ensure that employees consistently follow internal business norms when making a purchase.
