Outputs are generated from a controlled invoice record with format-specific checks rather than disconnected format silos.
Purchase-to-Pay
Match orders, deliveries and invoices automatically.
Dynafis checks whether purchase order, delivery and invoice agree. Differences in quantity, price, supplier or approval are surfaced for review.
Match orders, deliveries and invoices automatically.
Match orders, deliveries and invoices automatically.
Dynafis checks whether purchase order, delivery and invoice agree. Differences in quantity, price, supplier or approval are surfaced for review.
- Manage purchase requests and approvals
- Link orders and deliveries
- Check invoices against orders and receipts
- Route differences for approval
For professionals
For professionals
Dynafis checks whether purchase order, delivery and invoice agree. Differences in quantity, price, supplier or approval are surfaced for review.
Purchase-to-PayPO2-/3-way matchtolerances
Relevant activity, findings and decisions remain traceable for evidence and accountability.
AI can assist, flag risks and suggest corrections. Acceptance or rejection remains separately documented.
Organizations, workspaces and user roles are separated and checked for every request.
Checks are linked to a format, rule reference and, where available, a version.
Next step
Match orders, deliveries and invoices automatically.
Open the demo, start free or discuss an accounting/business use case with sales.