Supply Chain / WMS / ERP
Goods Receipt & Invoice Matching
Perform three-way matching (PO, goods receipt, invoice) across legacy procurement and AP systems to flag discrepancies and approve payments.
ERP / APIn Production
How It Works
1
Retrieve goods receipt data from the WMS or ERP
2
Match against the original PO line items and pricing
3
Compare with the vendor invoice (extracted via OCR if needed)
4
Flag mismatches or auto-approve within tolerance thresholds
What This Enables
Reduces invoice processing backlog dramatically
Catches pricing errors and quantity discrepancies before payment
Handles high-volume matching that overwhelms manual AP teams
Ready to automate three-way matching?
Customers go from zero to production in 3 weeks. See how Minicor can automate this workflow for your EHR.
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