Faster Workflow
Payers easily search for invoices that are matched but not paid, and can pay the invoices in one click.

The Pay dialog automatically includes all the data from the invoice. The new functionality saves the payer time by eliminating the need to run reports to find payables or to manually type the invoice information.

Enhances Communication with Buyers
MatchMaker improves communication between the payer and buyer, since they use the same application for resolving discrepancies and clearing invoices. They view the same up-to-date information in real-time.

Capabilities Unique to MatchMaker
MatchMaker is the only application that lists the causes of discrepancies between the buy and the invoice. It retains previously matched units if they remain the best match, even if there are changes to your buy or invoice, eliminating unnecessary discrepancies. Using MatchMaker, the system can automatically pay successfully matched invoices, saving you time on manual clearances.

Contact your account team about transitioning your Finance department to MatchMaker for Spotpak.