Centralized Invoice Matching

Ensure correct receipt and billing of items ordered with true centralized AP Invoice Processing across your entire organization

  • Easy 3-way matching process to avoid paying for items billed by supplier, paid for, but not yet received
  • Separate user and role level security options for Receiving, 3-way and 2-way Matched Invoices to enforce segregation of duties
  • Automated unmatched invoice processing workflow and notifications to eliminate processing delays
  • Exception based invoice variance approvals based on quantity or amount thresholds to enhanced purchasing controls
  • Line level audit log for instant access to the entire purchasing history for an item from Requisition, approvals, receipts and invoice match

Empower users throughout the enterprise!

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