Explore Our Blogs

Many organisations struggle to automate 2- and 3-way matching when posting supplier invoices into their finance systems. Why? Because matching flawed data is a guaranteed path to failure.

Finance operations sit at the heart of every business, silently powering critical workflows that impact cash flow, supplier relationships, and financial accuracy. One of the most intricate and error-prone aspects of this function is the processing of supplier invoices— especially when matching invoice data against purchase orders (POs) and delivery notes.