Every year, businesses lose millions due to invoice mismatches, overpayments, and fraud. Manual verification is time-consuming and error-prone—but SAP Three-Way Matching solves this problem by automating invoice verification and ensuring accuracy at every step.
What is SAP Three-Way Matching?
SAP’s Three-Way Matching process compares:
✔ Purchase Order (PO) – What was ordered
✔ Goods Receipt (GR) – What was received
✔ Invoice (IV) – What is being charged
✅ If all three match → The invoice is approved for payment
❌ If there’s a mismatch → SAP flags it for review and prevents incorrect payments
Why This Matters for Your Business
✔ Prevent Overpayments & Fraud
✔ Ensure Compliance & Accuracy
✔ Speed Up Invoice Processing
✔ Improve Supplier Relationships
Common Invoice Errors & How SAP Fixes Them
⚠ Price Mismatch
⚠ Quantity Mismatch
⚠ Missing GR
⚠ Duplicate Invoice
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