Service
Matching Controls Workshop
A facilitated session that turns informal matching habits into documented controls your teams will actually use.
What is included
When procurement raises orders one way and AP matches another, exceptions become structural. The workshop brings both sides into one room (or call), walks live examples, and records the rules everyone will apply. You leave with a decision tree and a short action list — not a shelf policy nobody opens.
- Current-state walkthrough of match and exception handling
- Agreed tolerances and escalation paths by spend category
- Updated matching decision tree for day-to-day use
- Action list with owners and dates
Pricing note. Figures are informational guides for scoping. Final fees depend on invoice volume, supplier complexity, and close deadlines. No payment is taken on this website.