2 & 3-Way Matching
PO, invoice, delivery — matched automatically
OmniPATH matches invoices to purchase orders and delivery receipts in seconds — catching discrepancies before they become overpayments. Configurable tolerances, smart exceptions and full audit trails.
Stop overpaying — match every invoice before you pay it
Unmatched invoices are the single biggest source of AP leakage. OmniPATH automatically cross-references POs, invoices and goods received notes at line-item level — flagging price variances, quantity mismatches and delivery shortfalls before a payment is approved.
Match POs, invoices & deliveries at line-item level
AI compares every line across purchase orders, invoices and goods received notes — catching price creep, quantity mismatches and short deliveries automatically.
Configure tolerance rules to reduce noise
Set acceptable variance thresholds by percentage or value so minor rounding differences auto-approve while genuine discrepancies are escalated to the right person.
Route genuine exceptions to the right resolver
Smart workflows push real mismatches to the person best placed to resolve them — buyer, site manager or supplier — with full context attached.
Every unmatched invoice is a potential overpayment. OmniPATH delivers intelligent 2 & 3-way matching that catches price variances, quantity discrepancies and delivery shortfalls instantly.
Every invoice verified
before you pay.
Automated matching that protects your margins and eliminates manual cross-referencing.