We are excited to introduce **Supplier Invoice Integration and PO Matching** to iBE.net’s **Procurement Life Cycle Management** module, bringing greater automation, accuracy, and control to your procurement process. With this enhancement, supplier invoices can now be seamlessly recorded, validated, and matched against corresponding purchase orders directly within the platform. This ensures consistency between ordered and invoiced items, reduces discrepancies, and streamlines the approval process. By automating three-way matching, businesses can improve compliance, strengthen financial controls, and accelerate payment cycles. This upgrade moves iBE.net another step closer to delivering a complete, end-to-end procurement management solution for our customers.