Guest Podcast:
For larger organizations, matching purchase orders to invoices and goods receipts is usually done manually. Not only is it a time consuming and inefficient process involving paper files, searching through folders, and emailing or calling approvers to clear up exceptions. In this guest podcast, Palette talks about Palette's AP Automation solution and the 2 and 3 way matching engine that automates the PO matching process.

The "cascading" matching engine performs the matching function with both internal or external purchase orders, and sends the matched invoice to the ERP for payment. Exceptions are put into an approval workflow that sends all of the information necessary for an approver to clear the exception. See more about automated PO matching from Palette here.