3-way match with configurable tolerances and exception queue
BusinessTaxonomy Seed · 2026-01-06 · procurement/procure-to-pay/invoice-matching/three-way-match
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As a AP Clerk, I want to match invoices to purchase orders and receipts using configurable tolerances, so that we pay accurately and handle exceptions efficiently.
As a AP Clerk
I want match invoices to purchase orders and receipts using configurable tolerances
So that we pay accurately and handle exceptions efficiently
Capability tags
Required features
Acceptance criteria
- Matching tolerances are configurable by supplier/category.
- Exceptions are routed to a queue with reason codes.
- Resolution actions are logged and can trigger PO/GR corrections.