Month-end matching moved out of the spreadsheet
3-way match before the close.
CEDARManufacturing
3-way
Match method, every invoice
Challenge
High-volume B2B invoices and a supplier base that did not match POs cleanly. Matching lived in a spreadsheet, and duplicates were found after payment, not before.
Solution
Vendor onboarding plus accounts payable with three-way match against PO and goods receipt, synced to the existing ERP so the ledger stayed where it was.
Results
What changed, in numbers.
3-way
Match method, every invoice
38
Duplicate payments caught in Q1
3 days
Faster close cycle
CEDARManufacturing
“Three-way matching left the spreadsheet for good. We close faster and the duplicates get caught before payment, not after.”
CFO · Cedar Manufacturing
Book a demo
See Finkraft on your own data.
A 30-minute walkthrough tailored to your ERP, industry and region.
- Your ERP, your region, your invoices
- No card, no commitment
- Replies within one working day