Скачать или смотреть 2-Way & 3-Way Matching Automation: Accurate Validation, Fewer Exceptions & Stronger AP Control

Matching invoices with POs and GRNs is essential for preventing overpayments, duplicate payments, and compliance issues. But when matching is done manually, teams face delays, frequent exceptions, and inconsistent validations across the AP process.

In this video, we explain how 2-way and 3-way matching automation strengthens accuracy, eliminates manual checks, and speeds up invoice processing across P2P operations.

You’ll learn how automated matching helps teams:
Validate invoice data instantly against PO and GRN
Identify quantity and price mismatches automatically
Apply tolerance limits and business rules
Reduce manual exception handling and rework
Prevent duplicate or fraudulent invoices
Improve collaboration between Procurement, AP, and Receiving
Accelerate approval and posting timelines
Enhance financial accuracy and audit readiness

This video is designed for AP teams, Procurement, Receiving, Supply Chain, R2R, and Shared Services who want to reduce matching errors and improve the reliability of financial operations.

If your organization still performs matching manually, this video will show how automation creates accuracy, speed, and stronger financial control.

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