FG35 Three-way Document Match

Overview

Three-way Document Match leverages the OCR integration in NAV to automatically find and matching Purchase Orders and Purchase Receipts when creating Purchase Invoices.

  • Allows configuration of advanced text matching for automatically created invoice lines
  • Easily configure to automatically post receipts for non-inventory invoices
  • Integrated with Incoming Documents to completely automate Accounts Payable process

See it in action