PO Matching

Built for 2-way and 3-way matching, Tipalti provides the flexibility you need to eliminate overspending. Even if an invoice is auto-matched, you still have the option to require additional approvals before payment is processed.

• Matches headers and line levels
• Aligns currencies, units of measure, landed cost, and more
• Supports multiple POs against one invoice and vice versa

Want even more flexibility? Rather than manually reviewing all mismatches between invoices, purchase orders, and receiving reports, you can create tolerance thresholds based on amounts or percentages and on the bill or line level, so an invoice is still considered “matched” if it’s within the threshold.

• Improve first-time match rates to cut costs
• Gain insights into exceptions with color-coded and intuitive interface
• Reduce the number of exceptions requiring further investigation

Exception reconciliation has never been easier or more intuitive. Tipalti shortens cycle time from invoice receipt to payment and maximises discount opportunities.

• Clear highlights of exceptions, where they occur, and steps to resolve them
• Configure exception approval rules, allowing the buyer to approve or reject directly via email
• If the exception exceeds the threshold, AP can dispute the bill, or the PO can be updated from within your ERP system

Exception approvals on purchase orders are easy. Any exceptions that exceed established thresholds can be sent for immediate approval through email and approved or contested with a single click.