Accounts Payable / Matching
Three-Way Matching Center
Invoice, PO, and receipt evidence appear side by side with variance owner, tolerance, severity, resolution path, and match status.
Current
PO and receipt match
Next
Approval routing
Governance
Rules first
Open Liability
$0
Open Invoices
0
Exceptions
0
Awaiting Approval
0
Payment Ready
0
Duplicate Alerts
0
AI Confidence
0%
Three-Way Matching Center Work Queue
0 recordsNo AP records are currently in this queue.
Evidence and Control Panel
Audit-forwardNo invoice record is available for this workspace.
Record Detail
No recordSelect an invoice to review the record detail.
Role-Governed Action Bar
Controls firstBlocked Action
Critical variance blocks approval.
Record: None selected
Audit Timeline
SOX evidenceNo timeline events available.
Recent AP Activity
Live operationsNo timeline events available.