AVANTIQO THREE-WAY MATCH
Match purchase order, goods receipt and vendor invoice before payment.
Built for Procurement and finance teams. Start with this product on its own, then connect more Avantiqo products as your operation grows.
WHY THIS PRODUCT
Solve the job without buying more than you need.
Match purchase order, goods receipt and vendor invoice before payment. Your organization, users and business records stay connected when you add more Avantiqo products later.
Give the people doing the work one focused place to handle this part of the operation.
Keep activity, exceptions and supporting records connected instead of spread across separate tools.
Add finance, workforce, customer, inventory, intelligence or other Avantiqo products when they become useful.
RELATED AVANTIQO PRODUCTS
Continue inside the same operating family.
Upload statement evidence, normalize transactions and continue into reconciliation.
OCR, classification, extraction, routing and downstream business matching.
Image, PDF or spreadsheet to dish, exact ingredients, quantity, UOM and yield.
Supplier evidence to exact SKU cost updates with validation and traceability.
ONE BUSINESS. CONNECTED PRODUCTS.
Start with Three-Way Match. Connect more when you need them.
Your organization, people and records stay connected as you add more Avantiqo products.