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3-way match

 

Fill-in your information to watch this video that demonstrates how a purchase order in 4castplus flows through the 3-way match of Commitment, Received (incurred) and Invoiced. This also touches on areas such as:

  • Approvals Workflows
  • Document Management
  • Accruals Reporting
  • Vendor Invoice Matching
  • Field Receiving from the Jobsite
  • Adjusting Entries
  • Integration with the Finance System