MatchHold Reviews & Product Details

MatchHold links documents by purchase-order ID and SKU, compares quantities, prices, currencies, and tolerances as supplied, and returns only the exceptions — missing receipts stay holds instead of becoming guesses. It is for accounts-payable controllers and finance teams that already receive invoices, purchase orders, and goods receipts but spend hours reconnecting them before a payment review. It returns a matched, held, or duplicate result for every invoice, an exceptions list that names each mismatched field and the documents compared, hold reasons for missing receipts, unresolved links, and facts outside tolerance, and a duplicate record that keeps the original and repeated invoice visible.