Three-Way Match

Automate invoice matching to spot exceptions, stop errors, and eliminate manual tasks.

Simplify invoice matching

Many organizations determine whether a vendor invoice should be paid through a tedious manual process that matches purchase order, receipt, and invoice. With Three-Way Match, your business can:

Gain visibility into exceptions, mismatches, and spend
Avoid duplicate payments and late fees
Reduce manual data entry and eliminate errors
Automate and accelerate invoice turnaround times
Give staff more time for strategic tasks

Read our brochure Learn about Concur Invoice

Here’s what you need to know about Three-Way Match

Create POs and goods receipt anywhere

Our Purchase Request module lets you pre-authorize employee-driven purchase orders. You can also import POs on-demand via FTP or by building onto our RESTful API.

Automatic line association

Incoming invoice lines are automatically matched to their corresponding purchase order lines, which reduces manual tasks.

Drive compliance with user-defined PO matching rules

Clients can define unique thresholds like unit price, quantity, or life-to-date rules that automatically raise exceptions.

Extract matched data

Send the invoice and the associated matched PO and receipt data to your accounting system or ERP.

SAP Concur has a better way to handle spend management

To hear from an SAP Concur representative, please complete the form or call us at +852 2539 1900.

Tell us the travel & expense management issues you are interested in solving.

Expense Issues *

Now just fill in the fields below, and a Concur sales representative will contact you.

First name *

Last name *

Phone number *

Business email *

Company name *

Job title *

Country *

Number of Employees *

Industry *

Postal code *

Comments

I agree that SAP Concur shares my personal data with other SAP entities as outlined in the SAP Concur Privacy Statement.

Required fields *