Three-way matching that doesn't need the cloud.
Match every invoice against its PO and goods receipt automatically — on your own server, with the ERP you already use.
Catch fraud and duplicate billing before you pay, not after.
Close the books faster with six exportable reports instead of a spreadsheet reconciliation.
Keep vendor bank details and GSTINs inside your own network — no SaaS subscription required to own the software.
5 ERP & accounting connectors
11 independently-toggled match criteria
4 interchangeable AI providers
6 exportable reports
30-day full-feature trial
0 phone-home required to run it
How it works
- 01
Invoice comes in — paste it, upload it, or point M³ at a Gmail label and it reads invoices unattended.
- 02
M³ checks it against the PO and goods receipt, across 11 criteria you control.
- 03
Clean matches move straight through; anything exceptional lands in a human review queue with the specific reason, never a vague "mismatch."
- 04
Approved invoices write back to your ERP — fully automatic for Zoho Books, match-and-confirm for Tally, Odoo, and Generic REST.
Run the AI extraction on a local model — Ollama, LM Studio, or vLLM — and invoice data never leaves your network. For an SME wary of sending vendor bank details to a third-party cloud, that's the deciding factor. Prefer a hosted provider instead? Gemini, GPT, and Claude are all there too — the choice is yours, switchable anytime from Settings.