# AP 3-Way Matching by PurchasePlus > With PurchasePlus, automatically match Invoices to Purchase Orders and Goods Receiving Notes. Save time and money, and ensure accuracy and efficiency in your Accounts Payable department. Source: /ap-3-way-matching # Intelligent, automated ‍3-Way Matching Automatically match Invoices to Purchase Orders and Goods Receiving Notes. Save time and money, and ensure accuracy and efficiency in your Accounts Payable department. [ Talk to Us ![Phone](/images/phone-white-alt.svg)](/talk-to-sales) ![Purchase order, goods receipt, and invoice matching with checkmarks](/images/3-way-matching-alt.svg) **Invoice Accuracy** Pay the correct price for the goods you have received. **Automate Workflows** Eliminate manual work and repetitive decision-making. **Flag Exceptions** Involve a human-in-the-loop only when there is a discrepancy. **Auditable** All actions are logged providing an audit trail. How 3-Way Matching Works Invoices scanned by our (AI-powered) Paperless Invoicing service will be compared against the matching Purchase Order and Goods Receiving notes in our system. ![Diagram of invoice workflow stages from purchase order to payment](/images/invoice-flow-alt.svg) Invoice Processing Automation Confidently make payments knowing that your Supplier's Invoice matches your Purchase Order and the shipments you've received. ![Paperless invoicing plant growing from a document illustration](/images/paperless-invoicing.svg) Paperless Invoices Receive invoices electronically from your suppliers through multiple sources, including scanning your own. ![Straight-through processing arrow icon](/images/straight-through.svg) Straight Through Invoices that match price and quantity of all goods received are automatically sent to your AP system. ![Exception flagging stamp and document illustration](/images/exception-flagging.svg) 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 arrows icon](/images/approval-routing.svg) Approval Routing Flagged invoices are automatically routed to the designated approvers. Financial and Operational approval can be required. ![Credit notes icon with a hand holding a document and dollar badge](/images/credit-notes.svg) Credit Notes Credit notes can be automatically generated from your Invoice and Purchase Order data and sent to suppliers. ![Approval rules gear icon above two people reviewing documents](/images/approval-rules.svg) Automation Rules Establish flagging thresholds and approval workflows to meet your Procurement and Accounts Payable policies. ![Paperless invoicing plant growing from a document illustration](/images/paperless-invoicing.svg) Paperless Invoices Receive invoices electronically from your suppliers through multiple sources, including scanning your own. ![Straight-through processing arrow icon](/images/straight-through.svg) Straight Through Invoices that match price and quantity of all goods received are automatically sent through to your nominated AP system. ![Exception flagging stamp and document illustration](/images/exception-flagging.svg) 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 arrows icon](/images/approval-routing.svg) Approval Routing Flagged invoices are automatically routed to the designated approvers. Financial and Operational approval can be required. ![Credit notes icon with a hand holding a document and dollar badge](/images/credit-notes.svg) Credit Notes Credit notes can be automatically generated from your Invoice data and sent to suppliers. ![Approval rules gear icon above two people reviewing documents](/images/approval-rules.svg) Automation Rules Establish flagging thresholds and approval workflows to meet your Procurement and Accounts Payable policies. 30,000,000+ Invoices Matched and Processed ..and counting! ![Illustration of people reviewing invoices on a large computer screen](/images/invoice-workers.svg) 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 arrow icon](/images/straight-through.svg) Straight Through Processing Our customers have achieved a 90% straight-through processing rate on their Invoices. ![Budgeting icon with a database and checkmark shield](/images/budgeting.svg) Never Overpay Our customers prevent overpayments by only paying for the goods they receive, at the right price. ![Supplier engagement network icon](/images/supplier-engagement.svg) Supplier Relations Our customers improve Supplier interactions with fast, accurate Invoice processing and payment. ![Straight-through processing arrow icon](/images/straight-through.svg) Straight Through Processing Our customers have achieved a 90% straight through processing rate. ![Budgeting icon with a database and checkmark shield](/images/budgeting.svg) Never Overpay Our customers prevent overpayments by only paying for the goods they receive, at the right price. ![Supplier relations handshake icon](/images/supplier-relations.svg) Supplier Relations Our customers improve supplier interactions with fast, accurate Invoice processing and payment. ![](/images/placeholder-image-landscape.svg) Environmental Saving Some customers have worked with suppliers to eliminate all paper. Join the industry leaders using PurchasePlus's Automated 3-Way Matching. ![Accor logo](/images/accor.avif) ![Qantas logo](/images/qantas.avif) ![Marriott logo](/images/marriott.avif) ![IHG Hotels & Resorts logo](/images/ihg.avif) ![Emirates logo](/images/emirates.avif) ![PACE Aged Care logo](/images/pace.avif) ![Novotel Hotels & Resorts logo](/images/novotel.avif) ![Captain Cook Cruises logo](/images/captain-cook.avif) ![Sofitel Luxury Hotels logo](/images/sofitel.avif) ![Mantra Hotels Resorts Apartments logo](/images/mantra.avif) ![Accor logo](/images/accor.avif) ![Marriott logo](/images/marriott.avif) ![IHG Hotels & Resorts logo](/images/ihg.avif) ![Novotel Hotels & Resorts logo](/images/novotel.avif) ![Qantas logo](/images/qantas.avif) ![Sofitel Luxury Hotels logo](/images/sofitel.avif) ![Virgin Active logo](/images/virgin.avif) ![Mantra Hotels Resorts Apartments logo](/images/mantra.avif) ![Emirates logo](/images/emirates.avif) '' With over 10,000 paperless invoices being received each month, our hotels are reporting a range of operational benefits. PurchasePlus has improved processes and decreased storage requirements and paper consumption, and improved internal controls. Darren Pike eCommerce Manager and Project Lead, Accor Global ![Accor logo](/images/accor-orange-white.svg) Ready to automate your Invoice Processing? Learn more about automated 3-Way Matching and how it can minimise your approval and AP workload. [ Talk to Us ![Phone](/images/phone-white-alt.svg)](/talk-to-sales)