Invoice matching & controls

The checks that decide whether an invoice can pay: matching, tolerances, and duplicate controls.

How three-way matching works

The match step by step: pairing, quantity, price, and what happens after a flag.

how-three-way-matching-works

Match tolerances and thresholds

Setting the allowed gap between documents: types, categories, and review cadence.

match-tolerances-and-thresholds

Two-way vs three-way vs four-way matching

How the three match variants differ, and how to pick the control per category.

two-way-vs-three-way-vs-four-way-matching

What is three-way matching?

The control that compares PO, receipt, and invoice before payment, and where it breaks.

three-way-matching

Where three-way matching breaks

The recurring failure points of the match, and what fixes each one.

where-three-way-matching-breaks