Transcription of ACL ESSENTIALS
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ACL ESSENTIALS
ACCOUNTS PAYABLEACL ESSENTIALSGet insight into your ERP process health, compliance & financial exposurePageAnalyticNameDuplicate paymentsAP Analytic 01 DuplicateinvoicesAP Analytic02 Duplicate invoices using vendor snumeric invoice valuesAP Analytic03 Duplicate invoices sub analyticsAP Analytic04 Future datedinvoicesAP Analytic05 Recurring sundry expense reviewAP Analytic06 Invoicesfor one-time vendorsAP Analytic07 Vendor payments made over a weekendAP Analytic08 Invoices captured over a weekendAP Analytic09 Invoices greater than a thresholdAP Analytic10 Purchaseorder date after the invoice dateAP Analytic11 Vendor paid by both purchase order and sundry expense AP Analytic12
Identifies all potential duplicate payments to the same vendor for the same amount made within a configurable time period ACL ESSENTIALS –ACCOUNTS PAYABLE
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