Cut your invoice approval workflow
Basware Order Matching automatically matches invoices with approved purchase orders on a header or line-item level. The audit trail and coding are automatically copied to the invoice – no workflow is needed and the invoice can be transferred directly for payment.
Basware uses comprehensive five-way purchase order matching instead of the more traditional three-way matching. During the matching process, Basware Order matching verifies that an approved and appropriately coded purchase order exists, and then ensures that the goods receipt has been made. Five-way matching extends the process to cover the verification of quality inspection and a complete audit trail. Basware Order Matching is also easy to integrate with any ERP or purchasing system.