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Three way PO Matching - Sage 300

Sage 300 ERP - Three-way PO Matching Addon

The Greytrix Three-Way PO Matching add-on is a robust tool designed to enhance the efficiency and accuracy of the purchasing process. Comparing purchase orders, order receipts, and invoices effectively identifies any discrepancies that may arise, enabling swift resolution and preventing errors such as over-receiving. One of its key features is cross-checking the item order quantity with the receipt quantity, ensuring precise financial reporting, and reducing the risk of discrepancies going unnoticed. With this level of scrutiny, organizations can confidently streamline their purchasing operations, knowing that vendor payments are based on accurate data. By automating the matching process, the tool saves time and minimizes the likelihood of manual errors, ultimately contributing to smoother financial management and improved vendor relationships. Overall, the Greytrix Three-Way PO Matching add-on is valuable for businesses seeking to optimize their procurement processes and ensure compliance with financial standards.

Features of Three-way PO Matching Addon for Sage 300 ERP

Ensure to compare the quantity of items on the order with the receipt for a seamless transaction.

A validation rule that can be easily configured can be set up.

Receive immediate notifications upon detection of any quantity discrepancies.

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