Purchase Order match

Match invoices against your purchase orders.

By using Approve-it Match you can match purchase orders made in your existing purchase & procurement system against an invoice that arrives in Approve-it Invoices.

    
When an invoice arrives that has a corresponding purchase order this invoice will be directed to automatic matching. If the invoice content matches the purchase order the invoice will be treated as authorised and sent for final booking. If there is a deviation, the invoice will be sent to exception handling and manual authorisation.