Intelligent 3-Way PO Matching, our Cascading Matching engine automatically matches hundreds of lines – saving you time and money.
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Matches vendor invoices to internal or external purchase orders and goods receipts
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Match at the header or line level
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Match POs and invoices with hundreds of lines
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Exceptions are sent to approvers to validate with one-click approval on mobile or desktop
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Provides a complete audit trail, including messages
Match POs, invoices and goods receipts efficiently
If an invoice matches a purchase order, it assumes the coding and approval from the order and can be sent directly to your ERP for payment without manual handling.
With business rules, a procedure is implemented for invoices that do not match, and acceptable deviation levels are regulated. Exceptions are routed to designated approvers in the approval workflow.
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