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3-Way Matching Explained: Unlock Smarter, Safer AP Automation

If you’re leading finance operations in a large organization, you’ve likely asked:

  • Can we trust our current controls to catch duplicate or fraudulent invoices?
  • Why are approvals still taking too long?
  • And is our team spending too much time manually checking POs, GRNs, and invoices?

In this webinar, we break down exactly how automated 3-way matching works, why it’s critical for scaling operations safely, and how it fits into a modern AP automation strategy.

Key Takeaways:

  • 3-Way Matching explained: Aligning Purchase Orders, Goods Receipts, and Invoices
  • Key challenges in 3-Way Matching: Data silos, invoice exceptions, and the cost of manual verification
  • Benefits of 3-Way Matching: How smarter matching prevents fraud, speeds approvals, and cuts costs
  • How modern AP automation powers 3-Way Matching
  • Q&A
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Speaker

Garret Pearse
AP Specialist - SoftCo

Garret is a senior consultant at SoftCo with over 20 years’ experience. Garret specializes in introducing best practice automated P2P processes to global organizations. He has been instrumental in transforming P2P in hundreds of global organizations across all industries.

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