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Accounts Payable: Three-Way Matching

Catalyzing precision, elevating trust: Three-way matching excellence 

Accounts Payable: Three-Way Matching Application optimizes the process by leveraging data analysis to reconcile purchase orders, invoices and goods receipts. It employs process discovery to identify inefficiencies, anomaly detection to flag discrepancies and process enhancement through continuous monitoring, ensuring accurate and streamlined financial transactions. 

This is where Navcara and Celonis combine their strengths:

  • It utilizes cloud solutions to enable employees to work collaboratively, promoting flexibility and seamless access to data. 

  • Enables supply chain processes to be monitored and optimized in real-time.

  • Task automation leads to efficient resource utilization and overall cost savings.

  • Process Mining tackles underlying issues and facilitate proactive decision-making.

Features & Capabilities

Pre Dashboard gives an overview of the Account Payable process, with important KPIs for perfect orders included. Information about invoices without any need for rework, first-time matches, first-time right ratio, and invoice values is presented. Moreover, it furnishes information on execution inefficiencies that affect the first-time right ratio for the orders that have been prepared. 

Provides an overview of the Account Payable process including KPIs insight
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