Learn how the Red Carnation Hotel Collection improved their workforce management, increased efficiency and improved communications using Fourth.
The process of 3-way invoice matching is simply matching information in a purchase order (PO), a goods received note (GRN), and an invoice. Done manually, it's quite a lengthy process, so many businesses choose to automate 3-way invoice matching to reduce administration time in accounts payable and provide valuable insights into supplier delivery and pricing compliance.
Save time, reduce costs, and increase profitability with Fourth’s intelligent solutions.
"*" indicates required fields