3 Way Match Automation for Accounts Payable

Many organizations 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. 

Matching hundreds of lines on an invoice to a purchase order is a time-consuming task that takes away from higher value work.

In this paper we show how automating this process not only saves time, but also increases the transparency and compliance needed to help protect against fraud.