Three-Way Match
No more matching invoices to POs and receipts by hand.
Here’s what Three-Way Match can help you do
Prevent fraud
Automatically flag fraudulent or unsolicited invoices to reduce financial losses and improve security.
Increase accuracy
Ensure payments are made only for goods or services that have been ordered and received.
Streamline processes
Automation reduces manual data entry, minimizes human errors, and speeds up invoice processing times.
Integrate with existing systems
Maintain current processes and import PO details and receipt data via FTP flat files or API connections.
Extract matched data
Send the invoice and the associated matched PO and receipt data to your accounting system or ERP.
Drive compliance
Define unique thresholds like unit price, quantity, or life-to-date rules that automatically raise exceptions.
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Control spending before it happens, prevent fraud, and drive policy compliance.
Learn about Purchase Request
Pay vendors and employees on time and simplify the entire payment process.
Learn about payment solutions
Get expert insights, analysis, and reports and make informed decisions faster.
Learn about Consultative Intelligence
The time has come to meet your perfect match
Need to learn more about SAP Concur solutions? Reach out to us or call +65 6664 4281 for our specialist to assist you.
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