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Financials

Accounts Payable

Three-way match without the three-week implementation.

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Held, not paid
Match exceptions
variance beyond tolerance routes to approval instead of posting silently

AP fraud and duplicate payments almost always trace back to the same root cause: nobody actually compared the PO, the receipt, and the invoice before the check went out. TrackElan performs three-way match as a system function — a vendor invoice that does not tie to a goods receipt within tolerance is held, not posted.

Payment runs pull straight from matched, approved invoices, and every payment carries the GL and cost-center assignment inherited from the originating PO, so finance never has to guess where the spend landed.

What's included

Capabilities

Three-way match (PO, goods receipt, invoice) with configurable tolerance thresholds
Vendor invoice workflow with approval routing on variance holds
Payment proposal runs with early-payment discount capture
Vendor master with banking details, terms, and 1099/tax attributes
Down payment and advance tracking against open POs
Full audit trail from payment back to the PO line that authorized it
Why buy

Why teams buy Accounts Payable

Stop duplicate and out-of-tolerance payments before they leave the bank account

Capture early-payment discounts automatically instead of missing the window

Give AP a real approval workflow instead of an email chain and a shared inbox

Get PO-to-payment audit trail on day one instead of building it later

Cost & time comparison

How Financials stacks up

Directional estimates based on typical mid-market rollouts. TrackElan cost index is normalized to 1.0; SAP/Oracle figures reflect license, implementation-partner, and BI add-on costs common at this deployment size.

Typical time to go live (weeks)
TrackElan3w
SAP41w
Oracle36w
Spreadsheets / Legacy2w
Relative total cost (index, TrackElan = 1.0)
TrackElan1×
SAP5.1×
Oracle4.5×
Spreadsheets / Legacy2.4×
CapabilityTrackElanSAPOracleSpreadsheets / Legacy
Native financials in the base licenseExtra module/SKUExtra module/SKU
Reporting & pivots includedSeparate BI licenseSeparate BI licenseManual only
Typical go-live2–4 weeks9–12+ months8–10+ monthsN/A
Implementation partner required
Data stays reconciled automatically
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Ready to see accounts payable in your own data?

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