Two-way matching
Two-way matching is the verification process that compares a vendor invoice against the purchase order. D365 automates this to ensure that prices and quantities on the bill match the original commitment.
How does two-way matching simplify your accounts payable process in D365?
Two-way matching is the efficient, automated "sanity check" for your accounts payable department, as it compares every incoming vendor invoice directly against your purchase order, ensuring that the prices and quantities being billed are consistent with your original agreement, which catches the majority of billing errors before they ever hit your financial ledger.
If your team is still manually reviewing invoices, you are likely missing out on the efficiency of this automated control, which could be saving your finance staff hours of clerical work every single week. We help you configure these matching rules and tolerance levels, ensuring your financial processing is fast, accurate, and completely audit-ready.
Maintaining automated financial integrity demands dedicated, proactive technology management. Engaging an experienced technical team under a professional Dynamics 365 Finance contract guarantees that your matching rules remain fully performant.
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Who are we?
We're DeliveredSoft, an Microsoft Dynamics 365 Partner based in Europe. With experts in Poland, Denmark and Spain, we build custom solutions using Microsoft Dynamics 365 for clients across a range of industries.