Three-Way Match
An AP control requiring a vendor invoice to match both the original purchase order and the goods receipt before payment is approved. Reduces fraud and overpayment risk — and is a key integration touchpoint between procurement and ERP.
Why Three-Way Match matters in B2B integration
Three-Way Match is part of the erp & finance systems vocabulary that operators, IT leaders, and integration architects use when scoping ecommerce, ERP, EDI, and fulfillment projects. APIWORX integrates 200+ systems across this landscape — if Three-Way Match touches your stack, we can help you connect it without custom code.
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