Showing Slide 1 of 2
PRESS RELEASE
Showing Slide 1 of 2
RESOURCES
Bring approved purchase orders into your invoice workflow and match line items with AI agents. It can happen in seconds, without leaving AvidXchange.
Approved purchase orders are brought directly into your invoice workflow, giving your AP team everything they need to review invoices in one place. AI-powered purchase order matching compares invoice line items to approved purchase orders without requiring your team to switch systems or manually cross-reference documents.
With AvidXchange, your team can:
Stop switching between systems to confirm what was ordered and what was billed. Approved purchase orders are available alongside invoices, helping your team compare line items with a few clicks and move approvals forward in seconds.
Define matching tolerances by supplier and catch discrepancies before invoices are approved. AvidXchange gives AP teams a structured way to confirm that what’s being paid reflects what was actually ordered.
Keep purchase orders and invoices together during invoice review so your team always has the context needed to make accurate approval decisions, with clear visibility into AI-identified matches and variances.
Connect to your current accounting system or ERP to streamline your entire AP process.
Murray Hills Properties
PRESS RELEASE
RESOURCES
RESOURCES
BLOG
