Dynamic match rules
Match with agreements
Effective order / invoice match
Tricommerce Match gives you easy and quick access to your electronic invoices across the organization and helps automate the billing process. It reduces error entries, minimizes error accounts, reduces interest rates and late payments, and saves the finance department time.
Tricommerce Match includes a powerful engine that ensures automatic matching of invoices and orders which takes the goods receipt into account. It can be both 2-way and 3-way match (with and without goods receipt).
It is all controlled by a set of rules that are adapted to your needs for control. The more invoices that can be matched against fully booked and approved purchase orders, the more time is saved in handling invoice payment. As the degree of match increases, the focus is naturally shifted to those invoices that do not match and therefore require manual handling. It can, for example, be due to differences in price, lack of goods receipt or goods being in backorder.
Tricommerce Match not only saves time – it also ensures payment, price control and faster invoice management process.