What is 3-Way Matching?
3-way matching is a critical accounts payable process that cross-references three documents before approving a payment: the Purchase Order (PO), the
Goods Receipt Note (GRN), and the Vendor Bill.
When all three documents align in terms of quantities, prices, and terms, the invoice is cleared for payment. When they don’t, it flags a discrepancy that needs
investigation.
Why It Matters
Without proper matching, organizations risk:
- Paying for goods never received
- Overpaying due to price discrepancies
- Duplicate payments on the same invoice
- Audit failures and compliance violations
How Sefer Automates This
Sefer’s intelligent matching engine automatically validates all three documents the moment a vendor bill is entered. Our AI-powered system catches discrepancies in
real-time, reducing manual review by up to 90%.
The best procurement teams don’t just process invoices faster — they ensure every payment is backed by verified receipt and agreed-upon terms.
With configurable tolerance thresholds and smart exception handling, Sefer ensures your team focuses on genuine issues rather than routine verification.
