
Streamline your accounts payable process. Join finance teams saving with automation tools designed for speed, accuracy, and control. Get early access and release updates.

From a PDF to structured data, Matchmint uses OCR technology to intake invoices once they land in your inbox.
Platform intelligence reviews each invoice's data to validate line items, catch duplicates and identify errors.

With customizable workflows, define who needs to approve which invoices and when - considering amount, invoice age, and team member roles.

Connect Matchmint with your ERP to pull in custom fields including chart of accounts, class, location, and project IDs - allowing you to tag and label invoices quickly and easily.
Once your invoices passes all the checks in Matchmint, it seamlessly syncs status to your ERP and inserts all the data - eliminating duplicate entry.
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Save time and money with automation tools designed for speed, accuracy and control.
Join the waitlist to get early access and influence valuable features to streamline your accounts payable process.