PO Matching Made Easy for Microsoft Dynamics Users


Manually matching invoices to purchase orders (PO) is one of the most frustrating and time-consuming tasks for accounting departments. The process is ripe with potential for error and may leave businesses vulnerable to fraudulent activity.

Thanks to a game-changing invoice matching feature we’ve added to AvidXchange’s automated invoice management software, you no longer have to manually match your invoices to POs. Here we’ll take a look at how automated PO matching works, why it’s important, and how some of the most impressive features of our new matching feature can transform your current AP processes by saving you time and protecting your sanity.

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