Purchase-order matching
Configure purchase-order matching to fit roles, rules, approvals and reporting needs.

Compare purchase commitments, actual receipts and supplier invoices through a configurable matching and exception process.

Find purchase exceptions before they become payment problems.
Three-way matching across purchase orders, receipts and vendor bills.
Configure the capabilities, roles and controls around your operating model.
Configure purchase-order matching to fit roles, rules, approvals and reporting needs.
Configure receipt and quantity matching to fit roles, rules, approvals and reporting needs.
Configure price and tolerance checks to fit roles, rules, approvals and reporting needs.
Configure tax and total validation to fit roles, rules, approvals and reporting needs.
Configure partial-match handling to fit roles, rules, approvals and reporting needs.
Configure exception workflow and reporting to fit roles, rules, approvals and reporting needs.
Collect the PO, receipt and invoice
Match items, quantities, prices and taxes
Apply tolerances and confidence rules
Approve matches and route exceptions
Start with this product, then add connected capabilities as your process matures.
Yes. It can start as a focused product and later connect with other intellzia Apps or Automate products through the wider intellzia One operating model.
Yes. Roles, fields, approvals, dashboards and workflow rules can be configured around the agreed scope and operating process.
A personalized demo can be shaped around your industry, current process, key exceptions and intended outcome.
Implementation is normally structured through discovery, process confirmation, configuration, testing, training and controlled go-live support.