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Threewayly Verified
The record behind the three-way match, for the team that pays the suppliers
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About this tool
Threewayly is for the person who owns accounts payable: the supplier invoice that arrives, the purchase order and goods receipt it has to agree with, the exception when it does not, and the approval that ends in a payment. The worksheets on this site cost that process from your own volumes and your own rates, on the page, with no account, so you can size the job before deciding whether software is worth paying for.
Who it is for: The AP manager, financial controller or finance operations lead who owns paying suppliers and is measured on invoices processed, exceptions cleared and not paying tw
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