Three-way matching

Concept

An accounts payable control that compares the purchase order, the product receipt and the vendor invoice before an invoice is paid.

Title graphic: Three-way matching (Concept)

Type	Concept

Articles about Three-way matching (4)

Invoice matching met 2-way en 3-way in Dynamics 365 Finance onder de knie krijgen
2026-08-22 · Mirko Peters
Leer hoe je 2-way en 3-way invoice matching configureert in Dynamics 365 Finance om de controles op crediteuren te automatiseren, te voorkomen dat je te veel betaalt en tolerantieg
Zo implementeer je three-way matching in Dynamics 365 Supply Chain Management
2026-08-21 · Mirko Peters
Lees hoe three-way matching in Dynamics 365 Supply Chain Management factuurcontroles automatiseert, te hoge betalingen voorkomt en je procure-to-pay-cyclus beveiligt.
Mastering 2-Way vs 3-Way Invoice Matching in Dynamics 365 Finance
2026-08-22 · Mirko Peters
Learn how to configure 2-way and 3-way invoice matching in Dynamics 365 Finance to automate accounts payable controls, prevent overpayments, and manage tolerances.
How to Implement Three-Way Matching in Dynamics 365 Supply Chain Management
2026-08-21 · Mirko Peters
Learn how three-way matching in Dynamics 365 Supply Chain Management automates invoice validation, prevents overpayments, and secures your procure-to-pay cycle.

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Articles on this topic: 4

Maintained by Mirko Peters (Microsoft MVP) · Last updated: 2026-11-03