iPaydex Inc.

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iPaydex helps organizations Manage & Streamline their Accounts Payable. iPaydex CDDM (Credit Dispute and Deduction Management) solution provides a means to manage and reconcile variances that arise out of the 3 way matching process between the Purchase Order, Invoice (IR) and the Receiving (GR) at a line item level. Typically an ERP system blocks Vendor Invoices from further Processing if there are any GR/IR discrepancy or any Variance in the PO and Invoice Unit Price. iPaydex solution pulls these blocked Invoices and Manages the process of reconciliation thereafter.

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