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| English | Dutch |
| accounts payable three-way invoice matching | drieweg factuurvereffening crediteuren (A practice of matching vendor invoice prices and product quantities to purchase orders and product receipts) |
| invoice matching | factuurvereffening (A practice of matching vendor invoice prices and product quantities to purchase orders and product receipts) |
| Match Code Update | Matchcode-update (A system job that scans the system for records for which match codes are not updated and persist their corresponding matchcodes in the database (this wakes up every 5 mins)) |
| matching discrepancy | vereffeningsverschil (Any type of variance that is detected when a vendor invoice is matched to a purchase order and a packing slip. This may include variances in price, quantity, and miscellaneous charges) |
| matching policy | overeenstemmingsbeleid (A policy that controls the purchase order, product receipt, and vendor invoice matching requirements in the accounts payable process. The policy can mandate no matching requirement or a combination of unit price matching, extended price matching, quantity matching, line matching, or total matching requirements) |
| matching principle | methode van overeenkomst, vergelijkingsmethode (A rule that specifies whether matching cost and revenue on a fixed-price project should be handled as one transaction (sales value) or as two transactions (production + profit)) |
| pattern-matching character | jokerteken (A keyboard character that can be used to represent one or many characters when conducting a query) |
| price match variance | prijsvereffeningsafwijking (A matching discrepancy between the invoice net unit price of one or more line items on a vendor invoice and the purchase order net unit price on the related purchase order) |
| quantity match variance | hoeveelheidsvereffeningsafwijking (A matching discrepancy between the quantity on a vendor invoice and the matched quantities on the related packing slips) |
| three-way matching policy | drieweg-overeenstemmingsbeleid (A matching policy that requires one or more vendor invoice prices to match with one or more purchase order prices and that requires one or more vendor invoice quantities to match with one or more product receipt quantities) |
| two-way matching policy | tweeweg-overeenstemmingsbeleid (A matching policy that requires one or more vendor invoice prices to match with one or more purchase order prices) |