Matching360

Matching360 supports the complete processing, verification, and approval of documents, regardless of the language.

Achieve a fully touchless accounting process with Matching360! After checking the formal and content requirements, the personalized program independently scans invoice images, whether they are domestic or foreign invoices. Subsequently, in addition to evaluation, the PO, order number, and all other necessary data are transferred to other existing company systems. Thanks to this, there is no longer any need for manual invoice processing, which not only makes the process faster and simpler but also minimizes the possibility of errors.

Take a step closer to a fully automated accounting process with the Matching360 solution! Request a demo today!

Smooth, automated accounting processes: tailor the complete processing of invoice data to your company's needs.

How does Matching360 make your work easier?

• Processes invoices issued in all languages

• Processes invoices in any format (paper, PDF, XML, txt, EDI, Json)

• Handles invoices received by post, email, or direct machine-to-machine connection

• Can cooperate with all existing ERP and DMS systems, fitting perfectly into existing processes

• Its introduction releases significant human and financial resources, making them redeployable