Three-Way Match

No more matching invoices to POs and receipts by hand.

Here’s what Three-Way Match can help you do

Prevent fraud

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

Increase accuracy

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

Streamline processes

Automation reduces manual data entry, minimizes 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.

Extract matched data

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

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.

Eliminate the hassle of paper invoices and speed up the accounts payable process.

Get expert insights, analysis, and reports and make informed decisions faster.

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