ViaLink Information

The work between your systems is still done by people. Your ERP records the invoice. Your bank sends the payment. But checking that the invoice matches the purchase order, the goods receipt and the contract still happens by hand, one item at a time. Manuel by ViaLink is a business operations control platform. It checks invoices, payments and business records against your rules. Matched items move on. Items that need attention reach the right person with a reason and the documents to resolve them. How Manuel works Read: capture the source document. Check: apply your rules. Decide: record the decision. Act: send it to the next step. For the people who approve the result, every exception shows the rule applied, the records checked, the mismatch and the supporting documents. The next person can act without repeating the investigation, and every rule change and approval is recorded. Where Manuel works • Finance & Accounting: check invoices and accounts • Supply Chain & Logistics: check document readiness • Payments & Settlement: check settlement and payout • Audit & Compliance: assemble evidence before sign-off Tell us about a process where errors cost money. Start with the process, the records you use and the checks your team repeats, and we will agree what to test on your data.