Cross-industryReady to download
Three Way Match Reviewer
Accounts-payable three-way match
Licence price
S$15
One-time licence
Emailed to you after payment
- Managed solution
- User manual (Word)
- Canvas, Model-driven, Power Pages
- Works on phones
- Vendor invoice checked against PO lines and goods receipts with price/quantity/tax/total tolerances
- Prior-invoice billable quantities
- Invoice-level charge and arithmetic checks
- Reason-coded accept/hold/re-match of exceptions and an approve/hold/reject decision stored as JSON in one text value
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