Add a feature to allow vendor statements to be imported and checked vs. posted AP transactions as well as unapproved invoices. The idea is that a vendor will send a .txt or .csv file that can be imported into VP and then a routine in VP will try to match the vendor, invoice number and amount and issue an exception report for any items that do not match. This would save countless hours of doing a statement match by hand.
Pete Lowry
| Company | Charter Mechanical Contractors, Inc. |
| Job Title / Role | CFO |
| I need it... | 6 months |
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