ZuiverICT

ZuiverICT / InvoiceMatcher / 1.0.1

README.md

As sometimes invoices enter ERP systems more than once due to human and/or scanning failures, invoices need a check for duplicates before the payment run. This algorithm uses fuzzy matching and some other transformation steps to give a similarity score between two invoice identification numbers (0-100). Where 100 is a perfect match and 0 is no match.

The API can be used for the comparison of two strings (invoice id's) per call. For the more extensive analysis incorporating more attributes, please contact us.

ZuiverICT