Overwhelmed by invoices from high-volume vendors?

Our Vendor Integration software allows you to receive invoices electronically from your high-volume vendors and process them into your ERP/accounting system automatically. This includes verification of vendor agreed pricing. If you have electronic proof of delivery (as many POS systems do) you can even incorporate automatic receipt checking. All of this means that you can process invoices from your high-volume vendors with little manual intervention. Compatible with QuickBooks and Microsoft Dynamics GP.

• Ensure your vendors bill you correctly
• Ensure you pay for goods actually received
• Reduce processing time and cost
• Take advantage of vendor discounts

For more information contact us.

MG Technology Group
Phone: (866) 350-9310
info@MGTechGroup.com