About this webinar:

As the new term gets underway, finance teams are juggling fresh budgets, rising invoice volumes and the usual pressure to keep spend under control. Those teams matching invoices manually are already starting the year on the back foot.

This webinar will demonstrate how IRIS Invoice Matcher automates invoice matching to purchase orders and delivery notes, cutting out manual work, improving accuracy and giving finance teams tighter control over spend from the outset.

We’ll also introduce the Invoice Matcher Product Owner, who will share a look at what's coming next, how the team works with customers to shape the product, and the support available to help you get the most from it.

You can expect to learn how to:

• Save time by reducing manual invoice matching
• Improve accuracy through automated matching to POs and receipts
• Get ahead of term time pressures with faster processing
• Strengthen financial controls and audit readiness
• Hear what's next for Invoice Matcher, straight from the team building it

Join us to see how Invoice Matcher works seamlessly within your finance system, IRIS Financials.