One of the biggest challenges in AP, is not just managing the sheer volume of invoices received daily but validating the line-item detail on each invoice, GL coding the information, and vouchering it for payment accurately in JD Edwards. The magic of AP Automation solutions is to automatically perform 3-way matching without manual intervention, but how exactly do you achieve the highest rate of straight-through-processing (STP) and processing efficiency when exceptions are encountered? This is particularly difficult when the invoices you receive are overly complicated with multiple line detail or they are missing information. Or even worse, when the AP invoices contain special charges (like freight surcharges) that are allocated differently depending on the supplier.