See what ticket matching does with one material invoice

Before you choose AP software, run one supplier's invoice, tickets and PO list through the check. Upload the invoice, its tickets and your PO and job list, each as a spreadsheet (CSV or Excel). Ticket Match matches every ticket to its invoice line and PO, and lists tickets not billed, lines with no ticket, duplicates, quantity and rate differences and tickets with no PO or job. Your files are read in memory and not kept; only your email address is kept, for 7 days.