24 Days Back
Small businesses lose 24 days per year to financial admin (Sage research). Get them back.
"Match these invoices to the POs in the shared drive. Flag anything that doesn't match within 5%."
Invoice Matching
Match purchase orders to invoices to deliveries. Flag anything off by more than 5%. Catch duplicates before payment.
Supplier Tracking
Track payment terms per supplier. Alert 3 days before deadlines. No more late-payment penalties eating your margins.
Book Closing
Categorize expenses. Reconcile accounts. Prepare a summary your accountant can use directly. Month-end in hours, not days.
How to Automate Invoice Matching with Pidge
Upload or connect your invoices and POs
Connect your accounting system or upload invoices and purchase orders to Pidge.
Set matching tolerance and schedule
Tell Pidge your acceptable variance threshold and how often to run the matching.
Review flagged discrepancies
Pidge highlights mismatches and duplicates. Approve corrections or escalate exceptions.
Common Questions
How does Pidge handle invoice matching?
Pidge matches purchase orders to invoices to deliveries automatically. It flags anything off by more than your tolerance threshold and catches duplicates before payment.
Can Pidge help with month-end closing?
Yes. Pidge categorizes expenses, reconciles accounts, and prepares a summary your accountant can use directly. Month-end in hours, not days.
Does Pidge track supplier payment deadlines?
Yes. Pidge tracks payment terms per supplier and alerts you 3 days before deadlines. No more late-payment penalties.
"$1M revenue = 1 person. Tasks run 9-11pm when the business closes. How to make a founder more free."