Features
Tenet checks every supplier invoice before a person approves it and it reaches Xero. Here is what each part does, and which plan it is on.
- AP automation for XeroSupplier invoices read, checked and approved before they become Xero bills.How Tenet works with Xero end to end: invoices in by email or upload, validated, matched on the Match plan, approved by a person, then posted as bills with the document attached.Read more
- 3-way matchingPay for what you ordered, at the agreed price, and only for what arrived.Match every supplier invoice line to its purchase order and goods receipt before it reaches Xero: partial deliveries, quantities already billed, price tolerances per supplier and PO balances. On the Match plan and above.Read more
- Invoice validationEvery invoice recalculated, not taken as printed.Every supplier invoice recalculated before approval: line arithmetic, tax against the printed rates, duplicates, supplier tax IDs and changed bank details. On every Tenet plan.Read more
- Approvals and audit trailA person approves every invoice, and the record shows why.A person approves every supplier invoice in Tenet. Overrides and rejections need a reason, a second approver can be required above an amount, roles limit who can do what, and every decision is recorded.Read more