{"id":999976726,"date":"2025-07-09T21:17:34","date_gmt":"2025-07-09T14:17:34","guid":{"rendered":"https:\/\/bizzi.vn\/?p=999976726"},"modified":"2026-06-09T13:52:37","modified_gmt":"2026-06-09T06:52:37","slug":"what-is-3-way-matching","status":"publish","type":"post","link":"https:\/\/bizzi.vn\/en\/what-is-3-way-matching\/","title":{"rendered":"What is 3 Way Matching? Understanding the 3-Way Reconciliation Process in Accounts Receivable"},"content":{"rendered":"<p>In debt management, even small errors can cause serious financial losses and affect the reputation of the business. That is why the 3-way matching process is increasingly focused on in modern accounting. The following article will help you understand what 3-way matching is, why it is a core factor in controlling costs, reducing fraud, and discover how to automate the 3-way matching process to optimize financial efficiency with Bizzi.<\/p>\n<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_80 counter-hierarchy ez-toc-counter ez-toc-grey ez-toc-container-direction\">\n<div class=\"ez-toc-title-container\">\n<p class=\"ez-toc-title\" style=\"cursor:inherit\">Index<\/p>\n<span class=\"ez-toc-title-toggle\"><a href=\"#\" class=\"ez-toc-pull-right ez-toc-btn ez-toc-btn-xs ez-toc-btn-default ez-toc-toggle\" aria-label=\"Toggle Table of Content\"><span class=\"ez-toc-js-icon-con\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #999;color:#999\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewbox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #999;color:#999\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewbox=\"0 0 24 24\" version=\"1.2\" baseprofile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/span><\/a><\/span><\/div>\n<nav><ul class='ez-toc-list ez-toc-list-level-1' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/bizzi.vn\/en\/what-is-3-way-matching\/#1_3_way_matching_la_gi\" >1. What is 3 way matching?<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/bizzi.vn\/en\/what-is-3-way-matching\/#11_Khai_niem_va_vai_tro_cua_doi_chieu_3_ben_trong_ke_toan_cong_no\" >1.1. Concept and role of 3-party reconciliation in accounts receivable accounting<\/a><ul class='ez-toc-list-level-4' ><li class='ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/bizzi.vn\/en\/what-is-3-way-matching\/#111_Dinh_nghia_3-way_matching\" >1.1.1. Definition of 3-way matching<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/bizzi.vn\/en\/what-is-3-way-matching\/#112_Muc_dich_chinh_cua_3-way_matching\" >1.1.2. Main purpose of 3-way matching<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/bizzi.vn\/en\/what-is-3-way-matching\/#12_Cac_tai_lieu_chinh_tham_gia_vao_3-way_matching\" >1.2. Main documents involved in 3-way matching<\/a><ul class='ez-toc-list-level-4' ><li class='ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/bizzi.vn\/en\/what-is-3-way-matching\/#121_Don_dat_hang_Purchase_Order_%E2%80%93_PO\" >1.2.1. Purchase Order (PO)<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/bizzi.vn\/en\/what-is-3-way-matching\/#122_Phieu_nhan_hang_Receiving_Report_%E2%80%93_RR_Goods_Receipt_Note_%E2%80%93_GRN_Order_Receipt\" >1.2.2. Receiving Report (RR \/ Goods Receipt Note \u2013 GRN \/ Order Receipt)<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-8\" href=\"https:\/\/bizzi.vn\/en\/what-is-3-way-matching\/#123_Hoa_don_Invoice\" >1.2.3. Invoice<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-9\" href=\"https:\/\/bizzi.vn\/en\/what-is-3-way-matching\/#13_Quy_trinh_3-way_matching_doi_chieu_3_ben_hoat_dong_nhu_the_nao\" >1.3. How does the 3-way matching process work?<\/a><ul class='ez-toc-list-level-4' ><li class='ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-10\" href=\"https:\/\/bizzi.vn\/en\/what-is-3-way-matching\/#131_Cac_buoc_thuc_hien_doi_chieu\" >1.3.1. Steps to perform comparison<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-11\" href=\"https:\/\/bizzi.vn\/en\/what-is-3-way-matching\/#132_Vi_du_minh_hoa\" >1.3.2. Illustrative example<\/a><\/li><\/ul><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-12\" href=\"https:\/\/bizzi.vn\/en\/what-is-3-way-matching\/#2_So_sanh_2-way_matching_va_3-way_matching\" >2. Compare 2-way matching and 3-way matching<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-13\" href=\"https:\/\/bizzi.vn\/en\/what-is-3-way-matching\/#21_Doi_chieu_2_ben_2-way_matching_la_gi\" >2.1. What is 2-way matching?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-14\" href=\"https:\/\/bizzi.vn\/en\/what-is-3-way-matching\/#22_Tai_sao_3-way_matching_uu_viet_hon\" >2.2. Why is 3-way matching superior?<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-15\" href=\"https:\/\/bizzi.vn\/en\/what-is-3-way-matching\/#3_Thach_thuc_cua_doi_chieu_thu_cong_va_loi_ich_cua_tu_dong_hoa\" >3. The Challenges of Manual Reconciliation and the Benefits of Automation<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-16\" href=\"https:\/\/bizzi.vn\/en\/what-is-3-way-matching\/#31_Nhung_rac_roi_khi_doi_chieu_thu_cong\" >3.1. Problems with manual reconciliation<\/a><ul class='ez-toc-list-level-4' ><li class='ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-17\" href=\"https:\/\/bizzi.vn\/en\/what-is-3-way-matching\/#311_Ton_kem_thoi_gian_va_chi_phi\" >3.1.1. Time consuming and costly<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-18\" href=\"https:\/\/bizzi.vn\/en\/what-is-3-way-matching\/#312_De_xay_ra_sai_sot_va_gian_lan\" >3.1.2. Prone to errors and fraud<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-19\" href=\"https:\/\/bizzi.vn\/en\/what-is-3-way-matching\/#313_Han_che_tam_nhin_va_anh_huong_quan_he_nha_cung_cap\" >3.1.3. Limited visibility and impact on supplier relationships<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-20\" href=\"https:\/\/bizzi.vn\/en\/what-is-3-way-matching\/#32_Loi_ich_cua_viec_tu_dong_hoa_quy_trinh_doi_chieu\" >3.2. Benefits of automating the reconciliation process<\/a><ul class='ez-toc-list-level-4' ><li class='ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-21\" href=\"https:\/\/bizzi.vn\/en\/what-is-3-way-matching\/#321_Cai_thien_do_chinh_xac_va_hieu_suat_vuot_troi\" >3.2.1. Improved accuracy and superior performance<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-22\" href=\"https:\/\/bizzi.vn\/en\/what-is-3-way-matching\/#322_Nang_cao_quan_ly_dong_tien_va_moi_quan_he_nha_cung_cap\" >3.2.2. Improve cash flow management and supplier relationships<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-23\" href=\"https:\/\/bizzi.vn\/en\/what-is-3-way-matching\/#323_Giam_thieu_rui_ro_va_ho_tro_kiem_toan\" >3.2.3. Risk mitigation and audit support<\/a><\/li><\/ul><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-24\" href=\"https:\/\/bizzi.vn\/en\/what-is-3-way-matching\/#4_Bizzi_Giai_phap_so_hoa_va_tu_dong_hoa_doi_chieu_3_ben_trong_Ke_toan_cong_no\" >4. Bizzi: Digital and automated solution for 3-party reconciliation in Accounts Receivable<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-25\" href=\"https:\/\/bizzi.vn\/en\/what-is-3-way-matching\/#41_Bizzi_ho_tro_tu_dong_hoa_doi_chieu_3_ben_nhu_the_nao\" >4.1. How does Bizzi support 3-party reconciliation automation?<\/a><ul class='ez-toc-list-level-4' ><li class='ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-26\" href=\"https:\/\/bizzi.vn\/en\/what-is-3-way-matching\/#411_Tu_dong_xu_ly_hoa_don_dau_vao\" >4.1.1. Automatic processing of input invoices<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-27\" href=\"https:\/\/bizzi.vn\/en\/what-is-3-way-matching\/#412_Tu_dong_doi_soat_PO_%E2%80%93_GR_%E2%80%93_Invoice_3-way_matching\" >4.1.2. Automatic PO \u2013 GR \u2013 Invoice reconciliation (3-way matching)<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-28\" href=\"https:\/\/bizzi.vn\/en\/what-is-3-way-matching\/#413_Cac_tinh_nang_lien_quan_ho_tro_quan_ly_cong_no\" >4.1.3. Related features to support debt management<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-29\" href=\"https:\/\/bizzi.vn\/en\/what-is-3-way-matching\/#42_Loi_ich_noi_bat_khi_su_dung_Bizzi_cho_ke_toan_cong_no\" >4.2. Outstanding benefits of using Bizzi for accounts receivable accounting<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-30\" href=\"https:\/\/bizzi.vn\/en\/what-is-3-way-matching\/#43_Vi_tri_cua_Bizzi_trong_he_sinh_thai_phan_mem_doanh_nghiep\" >4.3. Bizzi&#039;s position in the enterprise software ecosystem<\/a><ul class='ez-toc-list-level-4' ><li class='ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-31\" href=\"https:\/\/bizzi.vn\/en\/what-is-3-way-matching\/#431_Trong_tam_chuyen_biet\" >4.3.1. Specialized focus<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-32\" href=\"https:\/\/bizzi.vn\/en\/what-is-3-way-matching\/#432_Kha_nang_tich_hop_manh_me\" >4.3.2. Strong integration capabilities<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-33\" href=\"https:\/\/bizzi.vn\/en\/what-is-3-way-matching\/#433_Giai_phap_bo_sung_khong_thay_the\" >4.3.3. Additional, non-replacement solution<\/a><\/li><\/ul><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-34\" href=\"https:\/\/bizzi.vn\/en\/what-is-3-way-matching\/#5_Ket_luan\" >5. Conclusion<\/a><\/li><\/ul><\/nav><\/div>\n<h2><span class=\"ez-toc-section\" id=\"1_3_way_matching_la_gi\"><\/span>1. What is 3 way matching?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>3-way matching, also known as 3-way matching or 3-way matching, is an important internal control process in accounts receivable and corporate financial management. This method helps ensure that the business only makes payments when there is a match between three documents: purchase order, goods receipt and invoice. This is an important step to increase transparency, control costs and prevent fraud.<\/p>\n<h3><span class=\"ez-toc-section\" id=\"11_Khai_niem_va_vai_tro_cua_doi_chieu_3_ben_trong_ke_toan_cong_no\"><\/span>1.1. Concept and role of 3-party reconciliation in accounts receivable accounting<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<h4><span class=\"ez-toc-section\" id=\"111_Dinh_nghia_3-way_matching\"><\/span>1.1.1. Definition of 3-way matching<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<p>3 way matching, also known as 3-way matching or 3-way matching, is an important internal control process in accounts receivable and payable accounting. <a href=\"https:\/\/bizzi.vn\/phan-mem-quan-ly-tai-chinh-doanh-nghiep\/\">corporate financial management<\/a>This method ensures that payment is only made when there is a match between three documents:<\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\">Purchase Order (PO)<\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\">Receiving Report (RR or Goods Receipt \u2013 GR)<\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\">Invoice from supplier<\/li>\n<\/ul>\n<p>The main goal of 3-way matching is to verify the consistency and validity of transactions before payment, thereby minimizing the risk of errors and fraud during the shopping and payment process.<\/p>\n<p><img fetchpriority=\"high\" decoding=\"async\" class=\"alignnone size-full wp-image-999976373\" src=\"https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/07\/bizzi-3-way-matching.jpg\" alt=\"\" width=\"1920\" height=\"1080\" title=\"\" srcset=\"https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/07\/bizzi-3-way-matching.jpg 1920w, https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/07\/bizzi-3-way-matching-300x169.jpg 300w, https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/07\/bizzi-3-way-matching-1024x576.jpg 1024w, https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/07\/bizzi-3-way-matching-768x432.jpg 768w, https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/07\/bizzi-3-way-matching-1536x864.jpg 1536w, https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/07\/bizzi-3-way-matching-18x10.jpg 18w\" sizes=\"(max-width: 1920px) 100vw, 1920px\" \/><\/p>\n<h4><span class=\"ez-toc-section\" id=\"112_Muc_dich_chinh_cua_3-way_matching\"><\/span>1.1.2. Main purpose of 3-way matching<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<p>The 3-way reconciliation process is not only an accounting procedure, but also an important tool to help businesses control costs, ensure accurate and transparent payments.<\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\">Ensure that the company only pays for goods\/services that are ordered and received.<\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\">Timely detection of deviations in quantity, unit price, quality or related details.<\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\">Prevent fraud such as fake invoices, duplicate payments, and false payments.<\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\">Increase transparency and internal control throughout the accounts receivable process.<\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\">Meet audit requirements and comply with financial regulations.<\/li>\n<\/ul>\n<h3><span class=\"ez-toc-section\" id=\"12_Cac_tai_lieu_chinh_tham_gia_vao_3-way_matching\"><\/span>1.2. Main documents involved in 3-way matching<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>To understand what 3-way matching is, businesses need to understand the three key documents involved in this process. This is the basis for accounting, purchasing and financial management to ensure transparency, accuracy and better control. <a href=\"https:\/\/bizzi.vn\/doanh-nghiep-doi-pho-rui-ro-suy-thoai-2023-tap-trung-vao-quan-ly-cong-no-phai-tra\/\">Accounts Payable<\/a>.<\/p>\n<h4><span class=\"ez-toc-section\" id=\"121_Don_dat_hang_Purchase_Order_%E2%80%93_PO\"><\/span>1.2.1. Purchase Order (PO)<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<p>A purchase order is an official document issued by a buyer to confirm a purchase request to a supplier. The PO serves as the first step in the three-way matching process, creating the legal basis for the purchase transaction. The contents of a purchase order typically include:<\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\">List of goods or services to purchase<\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\">Specific quantity, agreed price and payment terms<\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\">Order number (PO number) for tracking and tracing<\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\">Expected delivery date and related conditions<\/li>\n<\/ul>\n<p>PO helps businesses manage purchasing plans effectively and is a standard for comparison with received goods and future payment invoices.<\/p>\n<h4><span class=\"ez-toc-section\" id=\"122_Phieu_nhan_hang_Receiving_Report_%E2%80%93_RR_Goods_Receipt_Note_%E2%80%93_GRN_Order_Receipt\"><\/span>1.2.2. Receiving Report (RR \/ Goods Receipt Note \u2013 GRN \/ Order Receipt)<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<p>A goods receipt is prepared by the warehouse or goods receiving department after checking the quantity and quality of goods received from the supplier. This document helps confirm that the goods have been delivered as described in the order. Important contents of the goods receipt include:<\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\">Information about item code, actual quantity received and product status<\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\">Date of receipt and name of recipient<\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\">Note on discrepancies (if any) between order and actual goods<\/li>\n<\/ul>\n<p>This is an intermediate document that plays a key role in detecting errors or mismatches between PO and invoice.<\/p>\n<h4><span class=\"ez-toc-section\" id=\"123_Hoa_don_Invoice\"><\/span>1.2.3. Invoice<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<p><a href=\"https:\/\/bizzi.vn\/hoa-don-la-gi-quy-dinh-xuat-hoa-don-tai-viet-nam\/\">Bill<\/a> is the official payment request sent by the supplier to the business after the delivery is completed. This is the basis for the accounting department to carry out the final payment steps. A valid invoice in 3-way reconciliation must have:<\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\">Invoice number, issue date and supplier contact information<\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\">List of goods\/services, quantity and unit price<\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\">Discounts or adjustments if any<\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\">Total amount payable, payment terms<\/li>\n<\/ul>\n<p>Reconciling invoices with POs and receiving notes helps businesses prevent incorrect or fraudulent payments.<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-999976728\" src=\"https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/07\/hoa-don.jpg\" alt=\"\" width=\"1920\" height=\"1080\" title=\"\" srcset=\"https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/07\/hoa-don.jpg 1920w, https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/07\/hoa-don-300x169.jpg 300w, https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/07\/hoa-don-1024x576.jpg 1024w, https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/07\/hoa-don-768x432.jpg 768w, https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/07\/hoa-don-1536x864.jpg 1536w, https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/07\/hoa-don-18x10.jpg 18w\" sizes=\"(max-width: 1920px) 100vw, 1920px\" \/><\/p>\n<h3><span class=\"ez-toc-section\" id=\"13_Quy_trinh_3-way_matching_doi_chieu_3_ben_hoat_dong_nhu_the_nao\"><\/span>1.3. How does the 3-way matching process work?<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>The 3-way matching process is a core part of internal control and <a href=\"https:\/\/bizzi.vn\/quan-ly-cong-no-la-gi-giai-phap-quan-ly-cong-no-hieu-qua-cho-doanh-nghiep\/\">debt management<\/a>, helping businesses ensure that payments are only made for valid and accurate transactions. Properly applying the process not only avoids financial risks but also improves the operational efficiency of the accounting department.<\/p>\n<h4><span class=\"ez-toc-section\" id=\"131_Cac_buoc_thuc_hien_doi_chieu\"><\/span>1.3.1. Steps to perform comparison<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<p>To understand what 3 way matching is in practice, businesses can refer to the basic implementation steps below:<\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\">The Accounts Payable (AP) department receives an invoice from the supplier: This is an invoice that records the transaction value and requests payment for the supplied order.<\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\">Reconcile Invoices with Purchase Orders (POs): Compare key elements such as product quantities, unit prices, item codes, and totals between invoices and approved purchase orders.<\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\">Check Goods Receipt (GRN): Confirm that the goods or services have been delivered in the correct quantity, quality and time as stated in the order.<\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\">Payment Approval: If all three documents match completely in terms of information and value, the accounting department will proceed to pay the supplier.<\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\">Handling discrepancies (if any): In case of discrepancies such as missing items or incorrect prices, the invoice will be held. The business will only pay when the errors are resolved with the supplier or relevant department.<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-999976730\" src=\"https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/07\/3-way-matching.jpg\" alt=\"\" width=\"1920\" height=\"1080\" title=\"\" srcset=\"https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/07\/3-way-matching.jpg 1920w, https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/07\/3-way-matching-300x169.jpg 300w, https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/07\/3-way-matching-1024x576.jpg 1024w, https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/07\/3-way-matching-768x432.jpg 768w, https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/07\/3-way-matching-1536x864.jpg 1536w, https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/07\/3-way-matching-18x10.jpg 18w\" sizes=\"(max-width: 1920px) 100vw, 1920px\" \/><\/p>\n<h4><span class=\"ez-toc-section\" id=\"132_Vi_du_minh_hoa\"><\/span>1.3.2. Illustrative example<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<p>To help you better understand what 3-way comparison is, let&#039;s look at the example below:<\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\">Purchase Order (PO): Company ABC orders 100 products from supplier XYZ at a unit price of 50 USD\/product, total value of 5,000 USD.<\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\">Invoice: Supplier XYZ sends an invoice requesting payment of $5,000 for 100 products.<\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\">Goods Receipt: ABC Company confirms receipt of 100 products as ordered.<\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\">Reconciliation and approval: ABC&#039;s accounting department performs a 3-way reconciliation between PO, Invoice and GRN. Once all information is verified to be correct and consistent, payment will be made.<\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"2_So_sanh_2-way_matching_va_3-way_matching\"><\/span>2. Compare 2-way matching and 3-way matching<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>In debt and payment management, data comparison between documents helps businesses avoid errors and limit payment risks. The two popular methods today are 2-way matching and 3-way matching. Below is a detailed comparison of the two methods:<\/p>\n<h3><span class=\"ez-toc-section\" id=\"21_Doi_chieu_2_ben_2-way_matching_la_gi\"><\/span>2.1. What is 2-way matching?<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>2-way matching is the process of comparing a Purchase Order (PO) and an Invoice. The goal is to verify that the business only pays for the exact items or services ordered in the PO, based on information from the PO and Invoice.<\/p>\n<p>Concrete example of 2-way matching<\/p>\n<p>ABC Company orders 100 products from supplier XYZ at a unit price of $50\/product (PO). When XYZ sends an invoice for $5,000 (Invoice), the accounting department compares the purchase order with the invoice. If the information matches, payment is made without checking the goods received.<\/p>\n<p>Note: This method does not confirm whether the goods have been delivered or not, leading to risks if the supplier sends an invoice but has not delivered the full goods.<\/p>\n<h3><span class=\"ez-toc-section\" id=\"22_Tai_sao_3-way_matching_uu_viet_hon\"><\/span>2.2. Why is 3-way matching superior?<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>What is 3-way matching \u2013 This is a method of matching three documents including Purchase Order (PO), Payment Invoice (Invoice) and Receiving Report\/Delivery Note.<\/p>\n<p>Checking all three documents helps ensure that:<\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\">Businesses only pay for what they order (PO).<\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\">Invoiced accurately<\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\">And actually received the goods or services (Receiving Report)<\/li>\n<\/ul>\n<p>Advantages of 3D over 2D comparison<\/p>\n<p>Compared with 2-way matching, 3-way matching method provides higher accuracy and safety in <a href=\"https:\/\/bizzi.vn\/cap-nhat-2023-nen-biet-ve-quy-trinh-xu-ly-hoa-don\/\">invoice processing process<\/a> and payments. Some of the notable benefits include:<\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\">Minimize the risk of incorrect payments: Avoid paying for undelivered items or incorrect quantities.<\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\">Increase Accuracy: Ensure consistent data from purchasing to receiving and invoicing.<\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\">Fraud or error detection: If the goods have not been received but the invoice has been sent, the system will automatically alert.<\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\">Strengthen internal controls: Help businesses better control supply chains and cash flow.<\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"3_Thach_thuc_cua_doi_chieu_thu_cong_va_loi_ich_cua_tu_dong_hoa\"><\/span>3. The Challenges of Manual Reconciliation and the Benefits of Automation<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>Although 3D matching offers high accuracy, it is still risky and costly to do manually. Today, many businesses are turning to automating matching to save costs, save time and increase operational efficiency.<\/p>\n<h3><span class=\"ez-toc-section\" id=\"31_Nhung_rac_roi_khi_doi_chieu_thu_cong\"><\/span>3.1. Problems with manual reconciliation<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<h4><span class=\"ez-toc-section\" id=\"311_Ton_kem_thoi_gian_va_chi_phi\"><\/span>3.1.1. Time consuming and costly<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<p>Manual invoice reconciliation requires staff to search and check each document individually \u2013 from purchase orders to invoices to delivery notes. Each invoice processed manually can cost an average of $11, and up to $25 depending on the complexity.<\/p>\n<p>The costs add up when you factor in the writing of checks, mailing them, manual filing, etc. In a year with thousands of invoices, a business can lose hundreds of thousands of dollars \u2013 not to mention the risk of penalties for late payment or missing out on early discounts.<\/p>\n<h4><span class=\"ez-toc-section\" id=\"312_De_xay_ra_sai_sot_va_gian_lan\"><\/span>3.1.2. Prone to errors and fraud<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<p>When entering data manually and comparing each document one by one, it is very easy for humans to make mistakes: entering incorrect quantities, unit prices, or creating duplicate payments.<\/p>\n<p>Not only do errors cause financial losses, they also put a lot of pressure on the accounting team, especially during peak seasons. Furthermore, manual processes are not capable of detecting sophisticated frauds such as changing invoices, falsifying delivery data, etc.<\/p>\n<h4><span class=\"ez-toc-section\" id=\"313_Han_che_tam_nhin_va_anh_huong_quan_he_nha_cung_cap\"><\/span>3.1.3. Limited visibility and impact on supplier relationships<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<p>Lack of real-time information on invoice or order status leaves businesses unable to effectively control cash flow.<\/p>\n<p>Late or incorrect payments not only disrupt the supply chain, but also damage the reputation of the supplier, reducing the ability to negotiate and cooperate in the future.<\/p>\n<h3><span class=\"ez-toc-section\" id=\"32_Loi_ich_cua_viec_tu_dong_hoa_quy_trinh_doi_chieu\"><\/span>3.2. Benefits of automating the reconciliation process<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<h4><span class=\"ez-toc-section\" id=\"321_Cai_thien_do_chinh_xac_va_hieu_suat_vuot_troi\"><\/span>3.2.1. Improved accuracy and superior performance<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<p>3-way reconciliation automation allows the system to instantly check for matches between POs, invoices and receipts. This reduces processing costs by up to 81% and increases work efficiency by up to 73% according to reports from businesses that have successfully implemented it.<\/p>\n<p>Instead of manually processing each step, accountants can focus on more strategic work.<\/p>\n<h4><span class=\"ez-toc-section\" id=\"322_Nang_cao_quan_ly_dong_tien_va_moi_quan_he_nha_cung_cap\"><\/span>3.2.2. Improve cash flow management and supplier relationships<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<p>Automated reconciliation systems help process invoices on time, allowing businesses to take full advantage of early payment incentives and increase their reputation with partners.<\/p>\n<p>All data is updated in real time, helping management have a clear view and make timely and accurate financial decisions.<\/p>\n<h4><span class=\"ez-toc-section\" id=\"323_Giam_thieu_rui_ro_va_ho_tro_kiem_toan\"><\/span>3.2.3. Risk mitigation and audit support<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<p>Automation helps detect anomalies like mismatched invoices, duplicate orders, or overpayments.<\/p>\n<p>In addition, the system stores and organizes all electronic documents scientifically, helping to save auditing time and ensure compliance with financial regulations.<\/p>\n<h2><span class=\"ez-toc-section\" id=\"4_Bizzi_Giai_phap_so_hoa_va_tu_dong_hoa_doi_chieu_3_ben_trong_Ke_toan_cong_no\"><\/span>4. Bizzi: Digital and automated solution for 3-party reconciliation in Accounts Receivable<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>When it comes to 3-way matching, most businesses are concerned about the accuracy, speed and level of automation in the accounts receivable process. Bizzi provides a powerful digital platform that helps automatically match invoices - orders - receipts accurately and in real time, minimizing the risk of incorrect payments and improving cash flow efficiency.<\/p>\n<h3><span class=\"ez-toc-section\" id=\"41_Bizzi_ho_tro_tu_dong_hoa_doi_chieu_3_ben_nhu_the_nao\"><\/span>4.1. How does Bizzi support 3-party reconciliation automation?<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<h4><span class=\"ez-toc-section\" id=\"411_Tu_dong_xu_ly_hoa_don_dau_vao\"><\/span>4.1.1. Automatic processing of input invoices<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<p>Bizzi applies Bizzi Bot technology - a combination of RPA (Robotic Process Automation) and AI, to automatically collect electronic invoices from email or supplier portals.<\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\">The system automatically extracts invoice information (tax code, date, amount, item code...) and checks validity.<\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\">Help businesses reduce risks related to incorrect invoices, invalid invoices and limit tax risks.<\/li>\n<\/ul>\n<h4><span class=\"ez-toc-section\" id=\"412_Tu_dong_doi_soat_PO_%E2%80%93_GR_%E2%80%93_Invoice_3-way_matching\"><\/span>4.1.2. Automatic PO \u2013 GR \u2013 Invoice reconciliation (3-way matching)<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<p>Bizzi performs 3-way reconciliation between invoices, purchase orders (POs) and warehouse receipts (GRs) fully automatically and in real-time:<\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\">Smart 3-way collation with more accuracy than 99%.<\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\">Handle all reconciliation cases on the system: 1PO \u2013 1INV \u2013 1GR; 1PO \u2013 nINV \u2013 nGR; nPO \u2013 1INV \u2013 nGR; nPO \u2013 nINV \u2013 nGR<\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\">Detect deviations quickly and improve data accuracy.<\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\">Automatically get PO number from invoice\/email from supplier\/invoice file.<\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\">Support creating invoices and comparing goods for farmers from templates.<\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\">Automatically convert units of goods and manage goods intelligently.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-999976727\" src=\"https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/07\/3-way-matching-la-gi-thumb.jpg\" alt=\"\" width=\"1800\" height=\"1000\" title=\"\" srcset=\"https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/07\/3-way-matching-la-gi-thumb.jpg 1800w, https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/07\/3-way-matching-la-gi-thumb-300x167.jpg 300w, https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/07\/3-way-matching-la-gi-thumb-1024x569.jpg 1024w, https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/07\/3-way-matching-la-gi-thumb-768x427.jpg 768w, https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/07\/3-way-matching-la-gi-thumb-1536x853.jpg 1536w, https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/07\/3-way-matching-la-gi-thumb-18x10.jpg 18w\" sizes=\"(max-width: 1800px) 100vw, 1800px\" \/><\/p>\n<h4><span class=\"ez-toc-section\" id=\"413_Cac_tinh_nang_lien_quan_ho_tro_quan_ly_cong_no\"><\/span>4.1.3. Related features to support debt management<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<p>In addition to the ability to automatically reconcile 3D, Bizzi also provides many additional features to help businesses manage debt more effectively, minimize risks and increase financial control:<\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\">Verify suppliers and alert on risky invoices.<\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\">Automatically store electronic invoices with a storage period of up to 10 years, in compliance with legal regulations.<\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\">Monitor budgets by department or project, track spending in real time.<\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\">For receivables, Bizzi supports automatic debt reminders via email\/SMS and effective customer debt tracking.<\/li>\n<\/ul>\n<h3><span class=\"ez-toc-section\" id=\"42_Loi_ich_noi_bat_khi_su_dung_Bizzi_cho_ke_toan_cong_no\"><\/span>4.2. Outstanding benefits of using Bizzi for accounts receivable accounting<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>Using Bizzi is not just about deploying a digital tool, but also a strategic transformation that helps businesses comprehensively optimize their accounts receivable process \u2013 from saving resources to enhancing cash flow control:<\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\">Save time, increase transparency: Reduce invoice processing time by up to 80%, reduce errors and automate invoice reconciliation in real time.<\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\">Improve cash flow management efficiency, reduce bad debt: Accurately track debt, detect overdue or difficult-to-collect debt early, helping businesses handle it promptly.<\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\">Easy integration with existing systems: Bizzi provides APIs to connect with accounting software - ERP such as MISA, Fast, Bravo, SAP, NetSuite, Dynamics 365, Odoo, helping to synchronize data instantly.<\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\">Flexible financial connections: Bizzi offers corporate credit cards and invoice financing solutions \u2013 PO with fast processes, competitive interest rates, suitable for both startups and small and medium enterprises.<\/li>\n<\/ul>\n<h3><span class=\"ez-toc-section\" id=\"43_Vi_tri_cua_Bizzi_trong_he_sinh_thai_phan_mem_doanh_nghiep\"><\/span>4.3. Bizzi&#039;s position in the enterprise software ecosystem<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>In the current enterprise management software ecosystem, Bizzi plays the role of a specialized technology solution, supporting the automation of financial and accounting processes effectively without replacing operating systems such as ERP or CRM. With a clear direction, Bizzi helps businesses shorten document processing time, increase control and transparency in debt and input invoices.<\/p>\n<h4><span class=\"ez-toc-section\" id=\"431_Trong_tam_chuyen_biet\"><\/span>4.3.1. Specialized focus<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<p>Unlike traditional ERP or CRM, Bizzi focuses heavily on back-office financial automation, especially invoices and receivables.<\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\">ERP manages the entire operational chain (production, purchasing, human resources, etc.).<\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\">CRM supports customer care and management.<\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\">Bizzi is optimized for accounts receivable, helping to increase efficiency and financial accuracy.<\/li>\n<\/ul>\n<h4><span class=\"ez-toc-section\" id=\"432_Kha_nang_tich_hop_manh_me\"><\/span>4.3.2. Strong integration capabilities<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<p>Bizzi seamlessly integrates with major ERP systems such as SAP, NetSuite, Microsoft Dynamics, Odoo via Open API, file integration or cloud connection, helping businesses to upgrade financial efficiency without changing existing infrastructure.<\/p>\n<h4><span class=\"ez-toc-section\" id=\"433_Giai_phap_bo_sung_khong_thay_the\"><\/span>4.3.3. Additional, non-replacement solution<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<p>Bizzi does not replace ERP or CRM, but acts as an additional layer of in-depth technology, helping to increase the efficiency of accounting and payment processes, while supporting CRM in processing invoices and debts in customer transactions.<\/p>\n<p>To improve the efficiency of invoice management as well as automate the financial and accounting processes of the business. Register to experience Bizzi&#039;s comprehensive solution suite today!<\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\">Link to register for a trial of Bizzi products: <a href=\"https:\/\/bizzi.vn\/dang-ky-dung-thu\/\">https:\/\/bizzi.vn\/dang-ky-dung-thu\/<\/a><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\">Schedule a demo: <a href=\"https:\/\/bizzi.vn\/dat-lich-demo\/\">https:\/\/bizzi.vn\/dat-lich-demo\/<\/a><\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"5_Ket_luan\"><\/span>5. Conclusion<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>Understanding what 3-way matching is not only helps businesses grasp a technical check in accounts receivable accounting, but also opens up opportunities to limit financial risks and optimize cash flow. Implementing a methodical 3-way matching process will help accountants better control the accuracy of documents, while increasing transparency in spending.<\/p>\n<p>To simplify and automate this process, businesses can consider applying digital solutions such as Bizzi - a platform that helps to quickly reconcile invoices, minimize errors and save time for the accounting department.<\/p>","protected":false},"excerpt":{"rendered":"<p>In debt management, even small errors can cause serious financial losses and affect reputation\u2026<\/p>","protected":false},"author":57,"featured_media":999976727,"comment_status":"open","ping_status":"open","sticky":false,"template":"elementor_theme","format":"standard","meta":{"_acf_changed":false,"content-type":"","inline_featured_image":false,"footnotes":""},"categories":[367,372],"tags":[],"class_list":["post-999976726","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-quy-trinh-phai-tra","category-thanh-toan"],"acf":[],"_links":{"self":[{"href":"https:\/\/bizzi.vn\/en\/wp-json\/wp\/v2\/posts\/999976726","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/bizzi.vn\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/bizzi.vn\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/bizzi.vn\/en\/wp-json\/wp\/v2\/users\/57"}],"replies":[{"embeddable":true,"href":"https:\/\/bizzi.vn\/en\/wp-json\/wp\/v2\/comments?post=999976726"}],"version-history":[{"count":3,"href":"https:\/\/bizzi.vn\/en\/wp-json\/wp\/v2\/posts\/999976726\/revisions"}],"predecessor-version":[{"id":999977147,"href":"https:\/\/bizzi.vn\/en\/wp-json\/wp\/v2\/posts\/999976726\/revisions\/999977147"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/bizzi.vn\/en\/wp-json\/wp\/v2\/media\/999976727"}],"wp:attachment":[{"href":"https:\/\/bizzi.vn\/en\/wp-json\/wp\/v2\/media?parent=999976726"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/bizzi.vn\/en\/wp-json\/wp\/v2\/categories?post=999976726"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/bizzi.vn\/en\/wp-json\/wp\/v2\/tags?post=999976726"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}