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Download: Invoice Processing Requirements: 3-Way Matching & Touchless Posting

A concise, practical requirements checklist for invoice processing with 3-way matching (PO, goods receipt, invoice) — built to help you compare tools and vendors in a structured way.

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What you can expect

You’ll get a clear end-to-end checklist (in german) covering invoice capture (email/scan/API), data extraction and mandatory field checks, line-level 2-/3-/4-way matching with tolerances, exception workflows, and duplicate-payment prevention. It also includes criteria for non-PO/OPEX flows, posting logic (e.g., split postings), integrations, roles & permissions, audit trail/archiving, and hosting/security.