Three-way invoice matching software
Compare supplier invoice lines with purchase orders and accepted deliveries. Review partial shipments and price differences before approval.
Explore the workflowTriMatch / Features
Explore invoice capture, three-way matching, duplicate checks and approval workflows in TriMatch.
Compare supplier invoice lines with purchase orders and accepted deliveries. Review partial shipments and price differences before approval.
Explore the workflowTurn supplier PDFs and scans into invoice fields for review. Check unfamiliar layouts and unclear documents before approval.
Explore the workflowRoute supplier invoices and exceptions to the right approvers, follow up on pending decisions and retain the review history.
Explore the workflowFlag exact and possible duplicate supplier invoices for review before approval. Compare resends without rejecting legitimate recurring bills blindly.
Explore the workflowWorked examples are fictional, not customer results or performance guarantees.