4 limitations of the three-way match you need to consider

The three-way match, which cross-references invoices, purchase orders, and receiving documents before issuing payments, has been considered the industry-standard procedure in accounts payable departments for years—until now. As businesses become more sophisticated, there are far more data points to confirm the validity of an invoice. Does it include all early payment discounts? Are the payment terms (net 30, net 60) enforced? Unfortunately, many accounts payable departments don’t have the time or resources to manually check these items and are unknowingly being overcharged for services that they didn’t receive, or products that aren’t for the negotiated rates or terms. Join Ryan Birdsall, Customer Success Manager, AppZen, as he discusses why Star Match brings far greater precision to the spend approval process than you’ve had in the past.