Control over purchasing, invoices, and contracts

Not really. Both terms describe the same process: from the procurement need to payment of the supplier. In Elari, we call it Purchase to Pay.

3-way matching means that Elari automatically checks whether the purchase order, the recorded delivery, and the invoice match each other.

Is everything correct? If so, the invoice is automatically processed and payment is made.

Is something incorrect? If so, you’ll receive a notification. This helps you avoid errors, duplicate payments, and unnecessary disputes with suppliers.

Elari integrates with more than 40 accounting and ERP systems, including AFAS, Exact, Twinfield, AccountView, and Visma.net Financials. Transactions are automatically synced. No manual data entry required. View all integrations.

The cost depends on the modules you purchase and the size of your organisation. Request more information on the pricing page.

Elari complies with ISAE 3402 Type 2 and ISO 27001. These are the international standards for information security and financial process control. This is also relevant if you are subject to an audit. Learn more about Elari's cybersecurity .

Employees place orders through online stores they're already familiar with, within the rules you set in advance. No complicated forms, no confusing approval processes. Just place your order. Elari takes care of the rest.