Your ERP system offers you no or only an insufficient way to check incoming order confirmations and invoices? Take advantage of one of our various existing checks or order an individual check according to your wishes.

Price checks

• Item price (net)
• Tolerances for prices in percent and EURO
• Dealing with daily surcharges
• Message total amount

Shipping data checks

• Quantity
• Unit of measure
• Price amounts
• Tolerances for quantities
• Delivery dates
• Tolerances for delivery dates in days
• Delivery parties/companies

Article numbers checks

• Customer article number
• Supplier article number
• Customer variant number
• Supplier variant number
• Dealing with leading zeros

Individual checks

Especially when checking incoming invoices, we highly recommend setting up individual checks. You can check all relevant data according to the specifications of your accounting department or your auditor. Just talk to us!