3-way match
Compare before payable
PO, GRN/stock, and supplier invoice must align before finance can approve payable.
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Match queue
Choose invoice
No supplier invoice ready for 3-way match yet.
Match safety locks
3-way match compares PO, GRN/stock movement, and supplier invoice.
Passing this gate does not approve payable amount.
No partner payment, cash payout, ledger posting, or wallet claim is created here.
Price, quantity, tax/document, duplicate, and suspicious invoice issues must go to exception desk.
Payable approval is the next separate human gate after a clean match.
Match invoice against PO, GRN, and stock. Payment remains locked.