Intelligent 3 Way Match Video – Approval Process for Exceptions & Non-POs
Most companies do some form of matching of vendor invoices to purchase orders and/or goods receipts. This is called a two or three way match. The process can require a great deal of manual effort, particularly if the invoiced items have to be matched at the line level. In most companies accounts payable staff do not have the data or knowledge of the purchase to be able to clear an exception. This is where the manual process slows things down, and Intelligent 3 Way Match helps.