Centralized OCR Invoice Matching

Save time and ensure accuracy with OCR invoice match!  Capture correct receipt data and billing of items ordered with a true centralized AP Invoice Processing across your entire organization!

  • Easy 3-way matching process to avoid paying for items billed by the supplier 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


  • Company ERP :
    • Timeline :
    • Product of Interest :