Invoices

Field Materials’ Invoices module saves 5-10% in material costs by catching price and quantity errors in invoices.

It also cuts 90% of invoice processing time by eliminating manual steps to input invoices into your ERP / accounting software.

Field Materials scans vendor invoices from your email and checks them for accuracy.

How it works

Field Materials scans supplier invoices from your inbox and automatically highlights issues.

Supplier emails the invoice
Our platform automatically scans the invoice and matches it to an existing order
Our platform automatically verifies the invoice accuracy and highlights issues that can be kicked back for internal review or to the supplier
Our platform syncs invoices to your accounting / ERP system eliminating any data entry

It saves time and money

Field Materials can automatically split files into individual invoices and match each one to the corresponding POs.

Save 5-10% in material costs by catching price and quantity errors in invoices
Reduce 90% of invoice processing time by eliminating manual steps to enter invoices, match them to POs, and do manual verification
Stay organized by keeping orders, proof of delivery, and invoices in one place