Does ControlHub support 2-way match?
Yes, ControlHub supports 2-Way Match: This feature allows users to compare and validate the details on an invoice with the corresponding information on a purchase order (PO).
The 2-way match features validates the following:
✅PO. Was there a PO issued for this purchase? Please note that in ControlHub, only approved request items can have PO, so if an invoice has a PO, you can rest assured it was previously approved.
✅Invoice Amount. Does the invoice amount (or cumulative amount if multiple invoices were issued for the same PO) is within the Invoice tolerance set by your company?
To enable 2-Way Match as your default match type, please check our article on how to switch between 2-Way and 3-Way Matches.