Tallium

Match a supplier bill to a PO

Make sure you only pay for what you ordered and received.

Three-way matching checks the supplier's bill against your purchase order and the goods you received. If they don't agree, Tallium holds the bill so you don't overpay.

What you'll do

See how bills are matched.

  1. 1Open Purchase orders — supplier bills are matched to the order and the goods received before you pay.
    On a computer
    Purchase orders. — desktop view
    On your phone
    Purchase orders. — phone view
    Purchase orders.

Tip

This single check often pays for itself — it catches over-billing that's easy to miss by eye.

All purchase orders articlesStill stuck? Contact us