Invoice OCR review: what to check before approval
A practical checklist for reviewing extracted supplier invoice fields, difficult scans and line items before matching or posting a bill.
Explore the guideTriMatch / Guides
Invoice matching guides and checklists
Practical walkthroughs for partial deliveries, invoice OCR review and duplicate supplier invoices, with clearly labelled fictional examples.
How to match invoices against partial deliveries
A practical AP walkthrough for matching several deliveries and invoices to one purchase order, without paying for goods not received.
Explore the guideDuplicate invoice review: a practical checklist
Check supplier identity, invoice numbers, resends and recurring bills before approving a possible duplicate supplier invoice.
Explore the guideWorked examples are fictional, not customer results or performance guarantees.