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Three-way matching

Automatic invoice matching

Calitem links each invoice to its purchase order and delivery notes, compares them line by line, and keeps every difference visible.

Invoice, PO, delivery noteLinked source set
Line by lineReference and value checks
ExceptionsHuman review focus

How it works

Find the differences between goods delivered and goods invoiced.

Check references, SKUs, quantities, prices, amounts, and taxes before payment.

01

Link the documents.

Calitem uses references and line-item comparison to associate each invoice with its purchase order and delivery notes.

02

Compare line by line

Check SKU, unit, quantity, price, amount, and taxes across the related source documents.

03

Review only what differs

Let matched lines continue while missing documents, value differences, and other exceptions remain visible for the team.

Get started with Calitem today.

See how Calitem is already helping finance teams save time and resources.

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