How do I achieve the expected benefits from invoice scanning?

More invoices will have purchase order numbers assigned if the purchase orders are created sooner and provided to vendors prior to work being undertaken. Delays in vendor setup and delays in raising purchase orders can result in urgent work being done or goods delivered prior to formal purchase orders being raised. The IQX Project Procurement solution will ensure that vendors are validated and set-up faster so the purchase orders can be raised more easily and sooner, thereby helping to ensure that supplier invoices reflect valid purchase orders.