Match what was ordered, received and billed
TriMatch compares invoice quantities and prices with purchase orders and recorded receipts. Differences are routed for review using your configured tolerances.
TriMatch accounts payable
Invoice, PO and receipt matching
Compare supplier invoice lines with purchase orders and accepted deliveries before approval.
Handle partial deliveries
Track cumulative billed and received quantities across invoices. An invoice for undelivered goods can wait for a receiving confirmation instead of treating the whole PO as delivered.
Keep decisions accountable
Review discrepancies before approval. A successful match is not evidence that your bank has paid the vendor. Accounting connector behavior must be validated against your own setup.
Standard trial: 30 days; card required; charged afterward unless cancelled. See pricing and trial details.