Engagement
Three-Way Match Control Check
Focused walkthrough and testing of purchase order, goods receipt, and invoice matching before payment.
Request this engagement
Fit
Manufacturers, distributors, and anyone buying physical goods where invoices should wait for receipt confirmation. Also useful when your policy claims three-way match but staff routinely force-pay.
Work performed
We walk the match process with buyers and AP, then sample matched and unmatched invoices. We note override rights, tolerance thresholds, and how goods-receipt delays affect payment timing.
Deliverable
Findings focused on match overrides and tolerance breaches, with practical fixes your purchasing lead can own.
Book a slot
Use the contact form and mention whether goods receipts live in the same system as AP.