2- & 3-Way Matching
Prevent overpayments. Detect fraud. Approve with confidence
Invoice errors don’t just waste time - they cost you money. Overpayments, duplicates and disputes quietly chip away at your bottom line.
OmniPATH automates 2-way and 3-way matching, instantly comparing invoices to POs and delivery confirmations. Discrepancies are flagged in real time, so your team can approve with speed and confidence.
Stay in control, cut the chaos and protect every penny.
Trust every transaction - without slowing down
Whether you're processing hundreds of invoices a month or managing multiple sites, OmniPATH ensures that what you’re billed for is exactly what was ordered - and received. Our matching engine works behind the scenes to cross-verify invoice details, detect errors and enforce policy controls automatically.
No more manual cross-checking. No more surprises. Just fast, accurate invoice approvals.
Automatic Invoice-to-PO matching (2-Way)
Verify invoices directly against their corresponding purchase orders to ensure price, quantity and supplier details all line up - without lifting a finger.
Full 3-Way matching with GRNs or delivery notes
Confirm that items were not only ordered, but received. OmniPATH matches invoice, PO and goods received note to prevent paying for items that never arrived.
Set configurable tolerance thresholds
Define percentage or value-based tolerances to allow for minor, acceptable discrepancies - streamlining approvals without sacrificing control.
Approve only what’s accurate. Pay only what’s right.
With OmniPATH’s 2-way and 3-way matching, you can automate accuracy, protect your cash flow and build trust across operations, procurement and finance.
Modern Spend Management.
Trusted by Finance. Built for Operations.
Register for a Free Trial or Request a Demo to see it in action!