MatchPoint® from Fiserv provides the sophisticated three-way comparison required to quickly validate invoice details, match invoiced amounts and verify contractually negotiated rates – helping to eliminate mis-payments and increase compliance and control throughout the enterprise.

MatchPoint is a Web-based, automated invoice matching system that supports any organization reconciling vendor or service provider invoices against agreed contract rates and actual goods and services received. It delivers both automated and suggested matching capabilities that help to eliminate mis-payment to vendors, improve audit trails and safeguard against fraudulent billing schemes.

 

Download

Terms and Conditions

close

Resources

Solution

MatchPoint Invoice Reconciliation

Choose MatchPoint® from Fiserv, a powerful, automated invoice reconciliation and contract management solution, to help reduce invoice and contract costs by eliminating errors and mitigating fraud.

Learn more

Share this page:

Have a question for us?

For more information on MatchPoint and other Fiserv solutions, call us at 800-872-7882 or contact us.

Contact Us