This is the backbone process in controlling debts of Enterprise Accounting. This is the standard implementation in large ERP systems (SAP/Oracle/NetSuite), which can configure tolerance thresholds and automatically transfer “differences” to the approval flow.
Automated invoice 3-way matching solution offers 70% of processing time saved, accuracy rate of 98%, compliance & transparency guaranteed.

Akabot AI Agent can work autonomously and intelligently: auto get the input data from different systems and sources, auto reconcile among invoice – purchase order – goods receipt, auto make & send the reports without human’s interference.
Accordingly, Accountants just need to check and approve, which saves big in operational time.



