Ivalua has embedded smart matching into the Invoice Automation journey allowing every data reference point to be used in the Invoice matching process. All content from the supplier master data, order, receipt or the contract is used to guide the matching engine and improve straight-through process rates.
As well as reducing supplier queries, by utilizing the supplier’s credit control team to self-validate and even self-match before submission. The result is a top performing Accounts Payables team.
Download the Invoicing & Payments Datasheet to learn more.