Rillion automates the PO matching process and creates an approval workflow for exception handling.

  • Automated matching of invoices, purchase orders, and goods receipts
  • Exceptions sent to approvers to validate
  • Ensures accuracy of data
  • Provides a complete audit trail

This guide more completely describes all of the elements of 2 and 3 way matching, as well as how exceptions are handled by a versatile approval workflow. Download it to find out how you can empower your organization.

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