How MS Dynamics Users Can Unlock Effortless 3-Way Matching with Quadient AP
3-way matching is a vital part of the accounts payable (AP) process, protecting organisations from fraud and payment errors, while providing a clear audit trail. For AP teams, this process is no longer optional — it’s an indispensable part of effective finance management.
Key Takeaways
- ✓ Using Optical Character Recognition (OCR), Quadient AP automatically captures invoice, PO, and receipt data with up to 99% accuracy and immediately matches the data extracted.
- ✓ The software manages complex scenarios, like partial deliveries and variances.
- ✓ Immediate action is taken when exceptions are discovered. Predefined rules can be set to automatically resolve exceptions, or they can be routed to the appropriate team member for review.
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