3-way matching between invoice, purchase order and goods receipt is done instantly on invoice arrival.
Automate 3-way matching
Did you know that 80% of invoices can be processed automatically?
INVOICE ≠ ORDER ≠ RECEIPT ?
Referenced documents are found fast
Differences are automatically highlighted
Each invoice line is checked against ordered item, unit price and received quantity from ERP.
Mismatches are handled by person responsible
Invoice can be rejected or put to hold until the mismatch is solved or mismatch can be approved right away.
Why automate purchase order invoicing?
MatchFlow saves time from routine work
Every invoice gets checked the same way and errors are solved on root level
Smooth workflow avoids invoices piling up on one desk and hassle during vacations
