Accounts payable professionals agree that the three-way match (Invoice to PO and Receipt of Goods) is the optimal way to ensure accurate and timely payments. However, manually matching invoices to POs is extremely inefficient.
What makes Corcentric’s three-way match capability so compelling is our matching algorithm that gives you full control over how invoices match and what line-item matching fields are required.
This enables the vast majority of invoices to pass straight through to your AP system or ERP for payment, and provides confidence that payments are accurate. Those that do not match are flagged for further action.