Match your orders with corresponding card charges by adding Charge Identifier to your orders and reconciliation reports.
Line-item details with Level 3 (L3) data provide a granular view of every transaction—enabling faster and more accurate reconciliation.
Access reports to reconcile expenses, verify payment, and ensure accuracy.
Reconciliation APIs pull purchase information for business transactions.
Use 3-Way Match to automate the matching of POs, invoices, and receipt.
Define and collect key order details during checkout for better analysis.
Leverage centralized access to organize, track, and download invoices.
“Citi commenced on a journey to automate each transaction so that each purchase is coded to the proper cost center, payment is processed and steps are reduced.”
Citi
Enterprise
Streamlining reconciliation to reduce the administrative burden on the accounts payable team.
Enterprise
Leveraging business analytics tools to make monthly reconciliation easy.
Enterprise
Simplifying account management and payment with expense management integration.
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Whether you're at your desktop or in the front office, now you can automate the process of completing a 3-Way-Match with confidence.
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