Automate 3-way matching

Did you know that 80% of invoices can be processed automatically?

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INVOICE ≠ ORDER ≠ RECEIPT ?

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Referenced documents are found fast

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3-way matching between invoice, purchase order and goods receipt is done instantly on invoice arrival.

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Differences are automatically highlighted

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Each invoice line is checked against ordered item, unit price and received quantity from ERP.

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Mismatches are handled by person responsible

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 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?

eFlow why

MatchFlow saves time from routine work

eFlow why

Every invoice gets checked the same way and errors are solved on root level

eFlow why

Smooth workflow avoids invoices piling up on one desk and hassle during vacations

eFlow work from home

Are you ready to automate?

Discover what Telema MatchFlow can do for your business.

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