Procurement & Vendor Management · Capability
3-Way Match
Auto-match PO line → GRN line → AP invoice line with configurable qty/price/amount tolerance. Mismatches block payment release and route to the right approver. Eliminates over-payment and supplier-side errors.. Part of the Procurement module — purpose-built for paper manufacturing operations and integrated with the rest of the Papyrus platform.
Process Flow
How it works.
Key Features
What you get.
Every feature is purpose-built, fully integrated, and audit-ready. No bolt-ons or compromises.
Automatic 3-way matching on PO + GRN + AP invoice
Hold-payment-on-mismatch policy
Auto-match PO line → GRN line → AP invoice line with configurable qty/price/amount tolerance. Mismatches block payment release and route to the right approver. Eliminates over-payment and supplier-side errors.
Audit-logged across every state transition with user, timestamp, and delta
Multi-tenant aware — scoped per company and branch
RBAC-protected with field-level access control
In the Product
How it looks.
Status
Active
Last activity 2 min ago
Today
142
↑ 12% vs yesterday
SLA
98.7%
Within target
Recent Activity
Related in Procurement
More capabilities.
Get Started
See 3-Way Match in your mill.
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