Automated AP invoice matching is the matching of your vendor invoices against supporting documents such as goods receipt, purchase order or an agreement. With automated invoice matching, you can enjoy a 100 percent touch-less and fast invoice processing, which is every accounts manager’s dream. If your business invoices don’t match automatically, it means a cumbersome, time-consuming and tiring job of examining, controlling and accessing them manually throughout your organization. And, to add to the hassle, you need to wait for getting all of those bills approved. Here are three of the most important lessons you must learn about invoice matching.