{"id":7072,"date":"2025-01-06T21:41:19","date_gmt":"2025-01-06T21:41:19","guid":{"rendered":"https:\/\/www.zaharasoftware.com\/?p=7072"},"modified":"2026-01-06T09:11:27","modified_gmt":"2026-01-06T09:11:27","slug":"3-way-matching","status":"publish","type":"post","link":"https:\/\/www.zaharasoftware.com\/accounts-payable\/3-way-matching\/","title":{"rendered":"3 Way Matching in Accounts Payable: Process, Examples and Benefits"},"content":{"rendered":"

3-way matching in accounts payable<\/strong> is a core control used to ensure invoices are accurate before payment is made. The process compares three documents \u2014 the purchase order, goods received note, and supplier invoice \u2014 to confirm that what was ordered, received, and billed all match.<\/p>

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