Invoice matching & controls

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

Where three-way matching breaks: five assumptions agents restore

The five unstated assumptions behind the match, and how agents work each break.

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Match tolerances and thresholds: the dials agents let you retune

Every tolerance dial trades risk for labor; cheap agent investigation moves the settings.

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How three-way matching works, and where agents pick up

The match pipeline in order – capture, pairing, tolerance checks, and what a hold means.

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Two-way vs three-way vs four-way matching, when agents work the failures

What each match level proves, what it costs, and how to pick the level per category.

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What is three-way matching, when AI agents run the match?

The PO-receipt-invoice control: what a pass proves, what a fail hides, where agents work.

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