FREE · NO SIGNUP
Three-Way Match Checker
Check ordered, fully received and invoiced quantity and rate before invoice approval.
FOR
Accounts payable, procurement and finance
JOB TO BE DONE
Spot quantity or price exceptions before an invoice moves forward.
OUTPUT
Match result with quantity, rate and value exceptions
Enter aggregate order, receipt and invoice values
Educational aggregate checker only. Partial receipts, tolerances, tax, duplicate-invoice and line-level controls require separate review.
Private by design: inputs stay in this browser. RAQOZ analytics records the tool name and completion action only—not supplier names, prices, documents or form values.
WHEN THE FILE BECOMES A PROCESS
Keep request, approval, suppliers, order, receipt and invoice evidence together.
The free output solves today’s task. RAQOZ is the continuation when repeating the task across people and locations becomes painful.
PRACTICAL QUESTIONS
Frequently asked
What does three-way matching compare?
It compares the purchase order, receipt record and supplier invoice. This checker uses aggregate values and does not replace line-level review where required.
Does a match prove the invoice is valid?
No. A match is one control. Tax, supplier, duplicate invoice and approval checks may still be required.