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Vendor Bill Matching: When 3-Way Match in Your ERP Is Not Enough
What 3-Way Match Actually Does 3-way match flags discrepancies between: Purchase order Receipt Invoice It identifies the problem. It does not resolve it. Where Work Moves After the Flag Once flagged: AP emails procurement Procurement emails vendor Follow-ups depend on reminders Credits lag Disputes linger The ERP is no longer the system of action. Why Volume Makes This Unsustainable As invoice volume grows: Small variances are forced through Large
1 day ago1 min read
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