Learn how to set up and use Three-Way Match in Ply to automatically compare POs, supplier invoices, and receipts - catch discrepancies, prevent overpayments, and streamline your AP process.

How to Use 3-Way Match in Ply

The auto-approval process lets Ply automatically approve 3-Way Match line items that fall within tolerances you define, so you only need to review the exceptions.

How to Set Up Auto-Approval for 3-Way Match

The Suppliers tab in 3-Way Match shows you how each of your suppliers is performing when it comes to invoice accuracy - so you can spot which ones are consistently…

Understanding Supplier Performance Analytics in 3-Way Match

A 3-Way Match compares your purchase order, your supplier's invoice, and your receipt of goods to catch any discrepancies before you approve payment. This article walks through creating a new…

How to Create and Review a 3-Way Match

Compare POs, supplier invoices, and receipts to catch discrepancies before you pay.

3-Way Match

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