Automate 3-Way Invoice Matching and Cut Processing Time by 80%

This advanced automation eliminates the tedious manual work of 3-way invoice matching, reducing processing time from hours to minutes. Instead of manually comparing purchase orders, receipts, and invoices across multiple systems, your team gets automatic verification and Xero integration with instant notifications when discrepancies need attention.

The workflow monitors Gmail for incoming invoices, cross-references them against Google Sheets data, processes attachments through Google Drive, and automatically creates bills in Xero. When exceptions occur, your team receives immediate alerts through Slack and Microsoft Teams, complete with merged PDF documentation for quick resolution.

Perfect for finance teams drowning in invoice processing and companies with complex approval workflows. Need a custom version tailored to your specific matching rules and ERP system? Talk to the Kuhnic team.