Payment details conflict with Invoice
under review
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Nici C
If a company changes their bank details but doesn't tell us it would be great if Telleroo recognised a conflict between the bank details being sent through for that supplier from Xero and the payment details on the actual invoice. i.e if they were different it would flag it so we could check and confirm payment details are correct.
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Steven Redmayne
Merged in a post:
Invoice bank detail check
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Joe Barwell
Helpful if Telleroo scans each invoice included within the payment run and verifies these against the bank details for the contact. This would be helpful for identifying change in supplier bank details or the less likely scenario that an incorrect contact is selected within Xero.
Andrew Cookson
marked this post as
under review
Nici C I love this idea - understand the pain and also how much trouble it would save!
I'm going to look into how we can do this in the most cost effective way, mainly as scanning millions of documents could end up cost a fair bit. If you have any more feedback like this would be great to hear it!
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MK
Andrew Cookson Most invoices these days are machine readable PDF's so if you focused on that to begin with , you may find a cost effective way to start.