Three-way matching, automated

Match every PO, GRN, and invoice. Post to GL. Done.

RoboExpress reads every supplier invoice, every goods receipt, every purchase order — matches them automatically, flags discrepancies, and posts the matched entries straight to your General Ledger. Every ERP. Every document type. Touch-free bookkeeping, finally.

Production-grade
99.2% Extraction accuracy
4.3M+ Documents processed
3 days Avg time-to-value
3-way match
RUN-2026-04-26-08:47
PO
PO-78421
₹ 4,82,500
Vendor: Acme Components
GRN
GRN-21088
₹ 4,82,500
Goods received OK
INV
INV-AC-9912
₹ 4,82,500
From Acme Components
Matching
All three documents reconciled
GL
Posted to General Ledger JE-2026-04-26-1147 · AP — Acme
Done
99.2%
Extraction accuracy
On invoices, POs, GRNs, and bank statements. Verified across thousands of customer documents in production.
4.3M+
Documents processed
Across pharma, retail, sugar manufacturing, and textile customers. Processed in production, not in pilots.
3 days
Average time-to-value
From signup to production matching. Pure SaaS — no consulting engagement, no implementation drag.
87%
AP team time saved
Average reduction in manual AP processing time across customer deployments. Most time saved in three-way matching.
How three-way matching works

Four steps. No human in the middle.

Documents arrive. The platform reads them, matches them, and posts the result. Discrepancies route to a human. Everything else just clears.

01

Documents arrive

POs from your ERP, GRNs from the warehouse, invoices from suppliers. Email, portal, scan, or API — RoboExpress accepts every channel.

02

Extract & classify

The extraction engine reads each document, identifies its type, and pulls the data points needed to match — vendor, line items, amounts, GR reference.

03

Match & validate

PO, GRN, and invoice are matched against your tolerance rules. Discrepancies flagged. Clean matches move to posting. Tolerances are configurable.

04

Post to GL

The matched entry is posted directly to your General Ledger via API. SAP, Oracle, NetSuite, Tally, ViVAgen, or any other ERP. Done.

Beyond three-way matching

Every other document workflow your finance team is drowning in.

RoboExpress was built around the three-way match because it is the most painful AP workflow. The same engine handles every other transactional document your team processes — with the same accuracy, the same auto-posting, the same touch-free principle.

Bank statement reconciliation

Read every line of every bank statement. Match against payment records, customer remittances, and GL entries. Reconcile in minutes, not days.

Supplier invoice automation

Process supplier invoices that don't have a matching PO — utilities, services, recurring contracts. Coding, approval routing, posting.

Expense claim processing

Read every receipt, every claim form, every supporting document. Validate against policy. Route exceptions to managers. Post the rest.

Contract data extraction

Extract clauses, dates, parties, payment terms, and SLAs from contracts. Feed your CLM, your audit log, your obligation tracker.

Customs & logistics docs

Bills of lading, customs declarations, shipping manifests, freight invoices. Match against POs and GRNs. Surface duty discrepancies.

Quality & compliance docs

Lab certificates, supplier compliance attestations, batch test reports. Read, validate, link to the goods receipt that needs them.

Plus

Ask any question of any document, in plain language.

Three-way matching is the wedge. Query Response is the second capability. Ingest your documents once and ask any question of them — "what was the indemnity clause in the Acme contract," "how much did we pay vendor X last quarter," "show me every invoice over ₹5 lakh from suppliers in Tamil Nadu."

Built for finance teams answering audit queries, legal teams reviewing contract language, and operations leads who need fast answers from their document archive without learning a query language.

Query Response
4.3M docs ingested
How much did we pay Acme Components last quarter, and were any invoices outside contract terms?
◆ Answer
Total paid to Acme Components in Q1 FY26: ₹ 47.8 lakh across 23 invoices. 3 invoices were outside contract terms — INV-AC-9847 (price variance), INV-AC-9912 (payment terms), INV-AC-9998 (volume discount not applied).
Sources 23 invoices · 1 contract · 1 GL extract
Built for finance leaders across

Same engine. Different documents.

Your three-way match looks different in each industry — the documents, the workflows, the compliance overlay. RoboExpress is the same engine underneath, with vertical-specific document libraries that plug in.

Finance

Finance & Accounting

The flagship use case. Three-way match, supplier invoices, bank reconciliation, expense claims — touch-free.

Document types
  • Purchase orders
  • Goods receipt notes
  • Supplier invoices
  • Bank statements
  • Expense receipts
Logistics

Logistics & Supply Chain

Document-heavy by nature. RoboExpress handles the customs and freight paperwork that surrounds every shipment.

Document types
  • Bills of lading
  • Customs declarations
  • Shipping manifests
  • Freight invoices
  • Delivery confirmations
Healthcare

Healthcare & Pharma

Insurance EOBs, lab invoices, supplier compliance attestations. Compliance overlay built in for GxP environments.

Document types
  • Insurance EOBs
  • Lab & clinical invoices
  • Supplier GMP attestations
  • Patient claim forms
  • Drug supplier invoices
Retail

Retail & Distribution

Volume is the challenge. Thousands of supplier invoices, hundreds of POs per day, multi-location GRNs. RoboExpress scales.

Document types
  • Multi-location POs
  • Store-level GRNs
  • Supplier invoices
  • Customer credit notes
  • Logistics invoices

Touch-free bookkeeping.
Real this time.

See RoboExpress process your actual documents in a 30-minute demo. No slides. Real matching, on real invoices, with your real accuracy.