Your three-way match control challenges
Explore the reliability of your invoice and payment process through the actual three-way matching of purchase transactions in your system with PwC’s Explore.3WM dashboard.
ERP systems have embedded three-way match controls, but often leave room for manual override. This makes it difficult for management to ensure that invoice amounts are correct, all purchases follow the intended process and invoices that are subject to unmitigated risks are identified.
How PwC’s Explore.3WM dashboard can help
Through the analysis of transactional purchase data, Explore.3WM uncovers the reliability of your current invoice management process and provides answers to the following key questions: Do my invoices follow the predefined controlled process? Am I paying my invoices at the right price and quantity? What’s the reliability of my PO price and quantity?
- Gain trust over invoice amounts paid to suppliers.
- Discover invoices that bypass the controlled process.
- Assess the efficiency of the automated three-way match controls.
Request your free demo
Want to know more about how PwC’s Explore dashboards can help measure and control the impact of financial risks on your organisation? Contact us now below to access our online demo.
