Three-Way Match

Automate invoice matching to spot exceptions, stop errors, and eliminate manual tasks

Simplify invoice matching

Many organisations determine whether a vendor invoice should be paid through a tedious manual process that matches purchase order, receipt, and invoice. With Three-Way Match, your business can:

  • Gain visibility into exceptions, mismatches, and spend
  • Avoid duplicate payments and late fees
  • Reduce manual data entry and eliminate errors
  • Automate and accelerate invoice turnaround times
  • Give staff more time for strategic tasks

Read our brochure Learn about Concur Invoice

Here's what you need to know about Three-Way Match


Create POs and goods receipts anywhere

Pre-authorize employee-driven purchase orders in SAP Concur or import POs via FTP or our API.
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Automatic line association

Incoming invoice lines are automatically matched to their corresponding purchase order lines, which reduces manual tasks.
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Drive compliance with user-defined PO matching rules

Clients can define unique thresholds like unit price, quantity, or life-to-date rules that automatically raise exceptions.
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Extract matched data

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

SAP Concur has a better way to handle spend management

Please complete the form or call (+61) 2 8294 5380 in Australia and (+64) 800 44 7770 in New Zealand to discuss how we can tailor our solution to your business needs.

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