3-way match explained: PO, GRN and invoice
What a 3-way match checks, why invoices fail it, what to do with the ones that do, and how AI invoice capture changes the work for finance teams.
Read the guidePractical guides for procurement, finance and plant teams, and the SupplierX videos.
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What a 3-way match checks, why invoices fail it, what to do with the ones that do, and how AI invoice capture changes the work for finance teams.
Read the guideWhat an Annual Rate Contract is, when it beats repeat RFQs, what to record in it, and how buyers use the agreed rate on every purchase order it covers.
Read the guideQuestions an SAP CoE should ask before connecting a source-to-pay platform: landscape coverage, how the connection is governed, and what posts to SAP.
Read the guideWhy the gate, the weighbridge, unloading and stores should work on one vehicle record, what goes wrong when they do not, and what to capture at each step.
Read the guideA five-level way to decide what an AI agent may do on its own in procurement, why agents should start in shadow mode, and who should change the level.
Read the guideA practical checklist for onboarding a new supplier in India: GST, PAN, bank account and MSME checks, the documents to collect, and who approves.
Read the guideAshapura's central purchase team on running its supplier portal on SupplierX.
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Source-to-pay on one platform, from supplier onboarding to invoice matching, with AI agents you control.
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Requisition to purchase order, goods receipt and invoice matching on one platform.
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Supplier registration, document checks and approvals.
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Ask SupplierX about orders and approvals, in the app or on WhatsApp.
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The Gate-Match agent checks the supplier's invoice against the PO at gate entry and flags mismatches. It runs in shadow mode.
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The accounts payable agent prepares payment proposals for your team. It never approves and never posts.
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Connect an MCP-compatible AI assistant to SupplierX with read-only, governed access.
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A short round-up of this month's SupplierX updates.
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