tar Match provides powerful data to both AP and procurement teams during the supplier approval and negotiation processes, and AP teams during the invoice approval and audit processes, creating a formal feedback loop and allowing procurement teams to assess the quality of the suppliers they’ve selected. Star Match helps with the payables process in the following ways:
- Identify duplicates
- Validate invoices against contract terms
- Enforce discounts
- Avoid regulatory violations
- Validate contractor activity
- Discover fraud
- Confirm fulfillment of goods and services
