Three-Way Match

Automated invoice matching means no more matching invoices to POs and receipts by hand.

Here’s what automated invoice matching can help you do

Prevent fraud

Automatically flag fraudulent or unsolicited invoices to reduce financial losses and improve security.

Increase accuracy

Ensure that payments are made only for goods or services that have been ordered and received.

Streamline processes

Automation reduces manual data entry, minimises human errors, and speeds up invoice processing times.

Integrate with existing systems

Maintain current processes and import PO details and receipt data via FTP flat files or API connections.

Increase efficiency

Eliminate manual data entry and verification so AP teams can focus on more strategic tasks.

Drive compliance

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

Control spending before it happens, prevent fraud, and drive policy compliance.

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