VerifyAP

3-Way Match Automation

AP Dashboard

3-way match overview — click any card to drill in

1

Upload PO

CSV, PDF, or image

2

Scan Packing Slip

Photo of delivery receipt

3

Upload Invoice

PDF or scanned invoice

4

3-Way Match

Auto-compare all three

Purchase Orders
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Discrepancies
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Approved Value
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Document History
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Recent Purchase Orders

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PO # Vendor Date Amount Match Status Discrepancies

Recent Discrepancies

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PO # Vendor Status Issues Amount Delta Summary