Invoice Processing Automation

Confidently make payments knowing that your Supplier's Invoice matches your Purchase Order and the shipments you've received.

Paperless Invoices

Receive invoices electronically from your suppliers through multiple sources, including scanning your own.

Straight Through

Invoices that match price and quantity of all goods received are automatically sent to your AP system.

Exception Flagging

Invoices that don't match PO price or quantity will be displayed with line level issues flagged and ready for review.

Approval Routing

Flagged invoices are automatically routed to the designated approvers. Financial and Operational approval can be required.

Credit Notes

Credit notes can be automatically generated from your Invoice and Purchase Order data and sent to suppliers.

Automation Rules

Establish flagging thresholds and approval workflows to meet your Procurement and Accounts Payable policies.

Paperless Invoices

Receive invoices electronically from your suppliers through multiple sources, including scanning your own.

Straight Through

Invoices that match price and quantity of all goods received are automatically sent through to your nominated AP system.

Exception Flagging

Invoices that don't match price or quantity received will be displayed with line level issues flagged and ready for review.

Approval Routing

Flagged invoices are automatically routed to the designated approvers. Financial and Operational approval can be required.

Credit Notes

Credit notes can be automatically generated from your Invoice data and sent to suppliers.

Automation Rules

Establish flagging thresholds and approval workflows to meet your Procurement and Accounts Payable policies.

Customer Benefits

Automated 3-Way Matching has revolutionised our customers' Accounts Payable departments, enabling AP teams to spend more time on what's important.

Straight Through Processing

Our customers have achieved a 90% straight-through processing rate on their Invoices.

Never Overpay

Our customers prevent overpayments by only paying for the goods they receive, at the right price.

Supplier Relations

Our customers improve Supplier interactions with fast, accurate Invoice processing and payment.

Straight Through Processing

Our customers have achieved a 90% straight through processing rate.

Never Overpay

Our customers prevent overpayments by only paying for the goods they receive, at the right price.

Supplier Relations

Our customers improve supplier interactions with fast, accurate Invoice processing and payment.

Environmental Saving

Some customers have worked with suppliers to eliminate all paper.

Join the industry leaders using PurchasePlus's Automated 3-Way Matching.

Intelligent, automated ‍3-Way Matching