Purchase Order Matching uses AI to reconcile procurement documents, enabling faster clean payment, by matching orders, requisitions, receipts, and invoices, across procure-to-pay and ERP.
Accounts payable cannot release payment until purchase orders, requisitions, goods receipts, and invoices agree, but the documents rarely line up cleanly. Manual three-way matching is slow, delays payment, and lets duplicate or mismatched payments through.
The AI performs matching across purchase orders, requisitions, goods receipts, and supplier invoices, reconciling them into matched procurement records and isolating the genuine exceptions for review.
Lowers the three-way match exception rate and shortens invoice approval time.
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