Matching invoices to purchase orders (POs) and receipts is a critical AP process to reduce risk. Matching item details line by line across documents is, however, time consuming and tedious. TRAILD's systematic 2&3-way matching fast tracks this process for you, eliminating hours of manual document chasing and checking.
TRAILD automatically compares invoice line item data to other critical documents in your ERP, such as the PO and receipt or packing slip, enabling a faster and more accurate reconciliation of your AP records.
If the data matches between the invoice and the corresponding PO or receipt (or the variance falls within your business' accepted threshold) the invoice can be auto approved. Auto approving streamlines matched low-risk invoices and reduces the load on approvers.
