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The Invoice Matching Module of ePayables represents the back end of your procurement process and acts as the ‘hand-off-point’ to your Accounts Payable system. A 2 or 3-way match can be performed, depending on your company’s business rules. Invoice Matching empowers your Accounts Payable Department to process invoices referencing or routing information to other departments. Invoice Matching is integrated with Purchasing and Receiving. Some features of this module include:
"Invoice Matching" is part of the ePayables line of products, developed by PurchasingNet.