Auto-Match invoices to orders and contracts
Set your invoice matching on autopilot – work faster, work smarter. Basware’s Matching solution is designed to automatically match your invoices to both purchase orders and contracts. Working behind the scenes, dual action matching ensures you automate the processing of the vast bulk of your invoices – before transferring them directly to your ERP for final payment. The remaining partially matched or unmatched invoices are automatically routed to the correct person for handling.
Key Benefits
- Eliminate errors – full automation makes data entry error a thing of the past
- Superior performance – matching rates of 94% are readily achievable, just ask Heineken
- Early to pay, early to save – take advantage of early payment discounts