Touchless 2, 3 and 4-Way Match: PO, GR, and Invoice Matching That Handles Its Own Exceptions

The match works until it doesn’t

Your matching tool handles the clean invoices. PO matches receipt, receipt matches invoice, everything within tolerance, done.

Then reality shows up. A price variance of two percent. A partial delivery. A goods receipt someone forgot to post. A quantity mismatch across three documents. And every one of those lands back in a human queue, where your AP team spends their day resolving the same categories of exception, every single cycle.

The exceptions are not the edge case. They are the job. And they are exactly where every matching tool quits. This is the same ceiling we cover in why AP pilots stall at 70% touchless.

A matching agent, commissioned on camera, run on real volume

• An agent taught in plain English. Matching rules, tolerances, and the approval matrix, taught in conversation. No code, no configuration project.
• 2, 3 and 4-way match on real volume. PO, goods receipt, and invoice matched deterministically. The same correct result, every time. No confidence scores. This is the live version of our automated three-way match validation.
• The exception moment. A mismatch the agent reasons through and resolves within policy. Only the genuinely novel gets escalated to a human. This is the part where other tools hand the work back to your team, and it is where generative AI quietly fails in AP.
• The full audit trail. Every step logged in plain English. Traceable, reversible, SOX-defensible. Not a black box.

Neural reasons, symbolic executes

Who you’ll hear from

Built for the people living in the exception queue

• AP Directors and Managers living in the exception queue
• Controllers and VPs of Finance who sign off on what the matching tool missed
• Heads of Procure-to-Pay and Shared Services measuring cost per invoice
• Finance systems leads tired of RPA that breaks on the first variance

Companies: 500 to 5,000 employees, across manufacturing, logistics, healthcare, banking, retail, technology, and CPG. Evaluating options? See how the agentic AI platforms compare.

Every attendee gets a $10,000 engagement, complimentary

Claim a custom Agentic Finance Blueprint: five finance domains scored and ranked by payback, a 30/60/90 day roadmap, a governance framework, and a live walkthrough with your team. Not a generic PDF. A governed plan built for your operation.

• Five finance domains scored and ranked by payback
• A 30/60/90 day roadmap
• A governance framework
• A live walkthrough with your team

We will share how to claim it during the session.