Solutions · Invoice Matching
Three-way matching that surfaces the exception, not the busywork.
Invoice, purchase order and goods receipt lines are matched automatically within configured tolerances — a person only ever sees what genuinely needs a decision.
SupplierMatched
POMatched
QuantityWithin tolerance
Price+6.2% variance
Action required · Review price variance
Tolerances & exceptions
Handle the exception. Not the entire process.
Price and quantity tolerances, supplier conflicts and duplicate candidates all surface as visible exceptions — matched automatically where the numbers genuinely agree, resolved by a person where they don't.
NexFin surfaces the exception for a person to resolve — it never approves or writes off a financial exception on its own.
Make finance operations easier to control.
Bring Accounts Payable, Accounts Receivable, exceptions and approvals into one controlled finance operations workspace.