VME Coop

Stock Invoicing

Stock Invoicing

The ability for stores to manage invoices from direct suppliers

Invoices can be stored and managed from direct suppliers in the back office allowing you to keep all records in once place on one system.


The ability to match order, delivery & invoice automatically

Back office system will match orders, delivery & invoices automatically simplifying the process reducing the time required to process receipt of orders and reducing errors.


The ability to report on invoices matched by category

Reporting functionality to show you invoices matched by category to make it simple for you to find the invoice you are looking for.


The ability to differentiate invoices from direct and non direct suppliers

Report allow for invoices to be split on the report between direct supplier and nondirect suppliers making finding the invoice you are looking for hasslefree.