Z

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 records

No AP records are currently in this queue.

Evidence and Control Panel

Audit-forward

No invoice record is available for this workspace.

Record Detail

No record

Select an invoice to review the record detail.

Role-Governed Action Bar

Controls first

Blocked Action

Critical variance blocks approval.

Record: None selected

Audit Timeline

SOX evidence

No timeline events available.

Recent AP Activity

Live operations

No timeline events available.