New and Improved IRIS Invoice Matcher — 2025

Version 6.0.0.39

We are excited to announce a new version of IRIS Invoice Matcher in partnership with Agilico that is powered by their Verify software. The product works to match invoices in a similar way to the one we currently use.

What to expect

Our teams are arranging the set up of the new version. They will contact you to arrange this, and support you through the process. For more details about the new IRIS Invoice Matcher, go to the Release Notes.

To learn more about the new IRIS Invoice Matcher, we have added videos and guides to the Help Centre in the New IRIS Invoice Matcher section available from the home page.

To identify topics that relate to help with the new IRIS Invoice Matcher, a This process is only for the new IRIS Invoice Matcher powered by Verify label has been added to the top of the topic. If topics do not have the label, they are for the older version of IRIS Invoice Matcher hosted by Kofax.

Requirements for using new IRIS Invoice Matcher

To use the new IRIS Invoice Matcher, you must be: 

• Using the standard database for IRIS Financials.

  Non-standard and the SE databases are not supported.

• For IRIS Financials Version 7 customers only, the version must be 2333 or later.
• A tenant has been requested and created with Agilico.

• Linked to the APIGEE gateway during training and onboarding with our IRIS team.

Known Issues

A tenant for the Agilico Verify software can only be configured against one database one company code within that database.