Simplify invoice matching

Many organizations determine whether a vendor invoice should be paid through a tedious manual process that matches purchase order, receipt, and invoice. With Three-Way Match, your business can:

• Gain visibility into exceptions, mismatches, and spend
• Avoid duplicate payments and late fees
• Reduce manual data entry and eliminate errors
• Automate and accelerate invoice turnaround times
• Give staff more time for strategic tasks

Features

Create POs and goods receipts anywhere

Pre-authorize employee-driven purchase orders in SAP Concur or import POs via FTP or our API.

Automatic line association

Incoming invoice lines are automatically matched to their corresponding purchase order lines, which reduces manual tasks.

Drive compliance with user-defined PO matching rules

Clients can define unique thresholds like unit price, quantity, or life-to-date rules that automatically raise exceptions.

Extract matched data

Send the invoice and the associated matched PO and receipt data to your accounting system or ERP.