Assigning General Ledger Codes to Non-PO Transactions
IntelliChief lets you look up and assign general ledger codes from any device, without having to log in to your accounting system. This eliminates the need to manually look up GL codes and hand-write categories onto your non-PO invoices. (Your employees can even code and voucher your invoices from a mobile device, letting them categorize their purchases while working in the field.)
Using the classifications that you already have saved in your ERP, our software can even provide custom code recommendations based on:
- Business unit
- Product code
- Invoice category
These GL coding solutions let you speed up your non-PO invoice processing cycle even further while making it less likely for an invoice to be inaccurately classified. When the time comes to review your General Ledger or audit your Accounts Payable department, every transaction will be properly coded and tracked.
Automated Voucher Creation
Once a non-PO invoice is coded and approved, IntelliChief can even create a voucher for payment. Our software electronically communicates with your ERP, allowing it to easily import all the information that’s needed for an official voucher. (It doesn’t matter which platform you use for Accounts Payable; our solutions can integrate with Oracle, SAP, Infor, JD Edwards, and other applications.) It can even tell your ERP to cut a check.
With end-to-end invoice automation, your team doesn’t have to waste time on manual data entry or administration. Your suppliers receive their payments more quickly, and you’re able to capture a higher percentage of early payment discounts. It’s a reliable, forward-thinking way to improve your bottom line.
Eliminate Duplicate Invoice Payments
Many companies struggle with duplicate payments – especially when processing invoices that don’t include a purchase order number. But with IntelliChief’s accounts payable automation software, each invoice is automatically linked to the correct transaction. As soon as an invoice is processed, it’s moved to an electronic archive. This prevents your Accounts Payable team from issuing multiple payments for the same purchase while keeping Finance from having to sort out the resulting errors.