Three-Way Match
Automate invoice matching to spot exceptions, stop errors, and eliminate manual tasks
Simplify invoice matching
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
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.
Automatic line association
Incoming invoice lines are automatically matched to their corresponding purchase order lines, which reduces manual tasks.
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.
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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