Invoice matching is no longer a hassle

Streamline three-way matching with dynamic workflows and rule-based processes
hr-feat-recta
solnviolet-fold1

Automated 3-way matching

Connect invoices to contracts, POs, GRNs, and service entry sheets with automated checks
acc-functionsimage-1

Timely approvals

Smart alerts reach stakeholders at the right time, helping you meet deadlines easily
acc-functionsimage-2

Integration with finance systems

Seamless integration with Quickbooks, Xero, SAP, NetSuite, Microsoft Dynamics, and more
acc-functionsimage-3
pink-ball
orng-half

Restore order in invoice approval

Speed up your invoice approval process while ensuring compliance and accuracy
quickapproval
Quick approvals

Process all purchasing-related invoices in a single, touchless stream of digital approvals

instant-access
Instant access

Retrieve any purchase invoice–current or archived–whenever you need it

payment-terms
Payment terms

Terms of credit (Net D) are incorporated into the invoice approval process

automate-route
Automated routing

Move approvals through the chain of hierarchy without any manual intervention

trackprogress
Track progress

Obtain an accurate status of all your purchase invoices in real-time at a glance

multi-currency
Multi-currency support

Process, pay, and document invoices from vendors around the world effortlessly

Try the procurement cloud that
puts you in charge