Ticket MatchTicket Match
Guides
Plain-language guides for controllers and AP managers at paving, excavation and site-work contractors on checking supplier invoices against delivery tickets and POs.
Construction accounts payable software for material invoices
What construction accounts payable software does with supplier invoices and delivery tickets, the four kinds of tool, and the questions to ask before you buy.
Delivery ticket template: the fields that make a ticket matchable
A delivery ticket template for asphalt, aggregate and concrete loads, with the fields AP needs to match each ticket to the invoice and PO, plus a checklist.
3-way matching in accounts payable for construction material invoices
How a three-way match works on a paving or site-work supplier's invoice: the invoice, the delivery tickets and the PO, with the checks and a worked example.
Check every ticket on the supplier's invoice before you pay it
Upload the invoice, its ticket pages and your PO and job list. Ticket Match matches each ticket to the invoice line, the PO and the job, and lists what is missing, billed twice or billed wrong.
$249/ month
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