You're paying the same vendor twice. You just can't see it yet.

Your ERP has 1.4 million supplier records. Your procurement tool has 1.1 million. Your AP system has 1.6 million. Hundreds of thousands of them are the same vendor entered three different ways. matchlogic finds the overlaps and unifies them into a single, accurate vendor master.

Fortune 500 companies that depend on matchlogic

We thought we had 800,000 vendors. After matchlogic ran, we had 520,000. The rest were duplicates spread across three procurement systems that nobody had connected before.

Chantale Boulanger
Director, Industrial Alliance
30-40%
Typical duplicate rate in enterprise vendor masters
96%
Average matching accuracy across all deployments
Day 1
Match results from first data load, no pre-training required
90%
Less expensive than Informatica, IBM, and Ataccama

Dirty vendor data bleeds cash in ways that never show up on a P&L

Duplicate vendor records cause duplicate payments, inflated supplier counts, missed volume discounts, and failed audits. Most organizations don't know the problem exists until a finance review or a system migration forces them to look. matchlogic profiles, standardizes, and matches vendor data across every procurement and ERP system so you can consolidate spend and trust your supplier records.

What duplicate vendor records cost your organization

Every team that touches vendor data absorbs the cost of fragmented records. Select a category to see the specific impact.

Duplicate Payments

When the same vendor exists under multiple records, purchase orders and invoices can route to different profiles. Accounts payable processes the same invoice twice because the system treats 'Acme Corp' and 'Acme Corporation Inc.' as two separate suppliers. These overpayments rarely surface on their own. They accumulate quietly until someone reconciles manually or an auditor catches them. By then, the clawback process is expensive and the vendor relationship is strained.

Missed Discounts

Volume-based pricing depends on accurate spend aggregation. If your organization buys $20M from a vendor but the spend is split across three duplicate records, your procurement system reports three suppliers at $7M, $8M, and $5M. None of them individually hit the volume threshold that triggers a discount tier. The vendor knows exactly how much you spend. Your own systems don't.

Audit Findings

Every dashboard built on top of duplicated customer records shows the wrong numbers. Customer count, average order value, lifetime value, churn rate: all of these metrics shift when records that should be merged are counted separately. Leadership makes decisions on data that overstates the customer base and understates per-customer revenue.

Procurement Blind Spots

Regulations like GDPR and CCPA require organizations to honor data subject requests across every system. If a customer exists as three separate records, a deletion request might only remove one. Incomplete compliance exposes the organization to fines and audit findings. Duplicate records are a direct liability when regulators come looking.

Onboarding Waste

Duplicate customer records mean duplicate outreach. The same person receives the same email three times, each addressed to a slightly different version of their name. Segmentation breaks because one customer appears in multiple cohorts. Campaign performance metrics inflate when three records count as three conversions instead of one. Marketing teams lose budget and credibility to data they cannot trust.

ERP Migration Risk

Duplicate customer records mean duplicate outreach. The same person receives the same email three times, each addressed to a slightly different version of their name. Segmentation breaks because one customer appears in multiple cohorts. Campaign performance metrics inflate when three records count as three conversions instead of one. Marketing teams lose budget and credibility to data they cannot trust.

Vendor names are the hardest matching problem in enterprise data

Customer records have reliable anchors: email addresses, phone numbers, dates of birth. Vendor records rarely have any of these. What you get instead is a company name with dozens of legitimate variations, a mix of legal names and trade names, abbreviations that differ by region, and addresses that change when a vendor moves offices.

'Johnson & Johnson', 'J&J', 'Johnson and Johnson Inc.', and 'JNHNSON & JOHNSON' might all be the same vendor. Or 'Johnson & Johnson' could be a janitorial supplier in Tampa and also a multinational pharmaceutical company. Matching vendor records requires combining name similarity with contextual signals like address, tax ID fragments, payment history, and category codes.

matchlogic's algorithms handle abbreviation expansion, legal suffix normalization (Inc., LLC, Corp., Ltd.), character transpositions, and phonetic matching across multilingual vendor names. Every match decision shows exactly which fields contributed and at what weight, so procurement teams can verify results before merging.

You see the reasoning behind every match. Your auditors see it too.

Built for vendor data complexity at enterprise scale

One platform handles profiling, standardization, matching, and deduplication for vendor records across every procurement and ERP source.

Normalize legal names, trade names, and abbreviations

matchlogic expands 'J&J' to 'Johnson & Johnson', strips and standardizes suffixes like Inc./LLC/Corp./GmbH, and handles the variations that accumulate when vendors are entered by different people in different systems over years.

Profile vendor data before matching

Before any matching begins, matchlogic scans your vendor master for completeness gaps, format inconsistencies, frequency anomalies, and duplicate patterns. You see exactly where the data is weakest before deciding how to clean and match it.

Match across ERP, procurement, and AP systems simultaneously

Load vendor data from SAP, Oracle, Coupa, Ariba, or any flat file export. matchlogic matches across all sources in a single project, linking records that refer to the same supplier regardless of which system or format they came from.

Set match rules that procurement teams can understand

Adjust field weights, confidence thresholds, and blocking keys through a visual interface. Decide how much weight to give name similarity vs. address vs. tax ID. Data quality managers run the process without writing code or waiting on engineering.

Trusted by data teams who can't afford to get it wrong

Learn how Veritiv deduplicated vendor records across their procurement systems, eliminating duplicate payments and giving their category managers an accurate view of total supplier spend for the first time.

Read the full story

Consolidated carrier and vendor records across logistics operations, resolving name variations that had inflated supplier counts for years.

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Matched vendor and carrier records across transportation management systems, cutting duplicate entries that had been compounding through manual data entry.

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Unified supplier data across distribution and procurement platforms, enabling accurate spend analysis and vendor performance tracking.

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Know Who Your Records Represent

Not fragments or variations. Upload your data and see entity clusters, confidence scores, and unified profiles instantly.

Start Resolving Entities

Frequently Asked Questions

What does entity resolution reveal about my data?

Entity resolution shows exactly how your records connect to real-world entities. You'll see which fragments belong together, where identity variations hide, and how records cluster. Visual entity maps highlight relationships across all your systems before any data changes, giving you full control over identity unification.

How fast can matchlogic resolve large datasets?

matchlogic resolves 10 million records in under 8 minutes, linking fragments and clustering related entities at scale. The engine analyzes every field, calculates match confidence, groups related records, and generates visual entity maps without performance issues.

What identity variations does resolution typically find?

Most companies discover 30-40% entity fragmentation they never knew existed. Resolution catches nicknames hiding as formal names, typos creating false duplicates, and company abbreviations splitting single entities. These variations cost real money in duplicate processes.

How does entity resolution differ from deduplication?

Deduplication removes exact duplicates within one dataset. Entity resolution links related records across multiple systems to real-world entities - even when names, formats, and identifiers vary. You get unified profiles showing the complete picture of each customer, vendor, or contact.

Can I preview resolution results before committing?

Yes - see exactly how records will cluster before any data changes. Visual previews show entity groups with confidence scores highlighted. Review field-by-field evidence, adjust matching rules, and approve results. Nothing changes until you confirm the resolution output.

Can entity resolution help with compliance?

Entity resolution creates unified customer identities for GDPR right-to-access requests, KYC verification, and AML screening. Track which records belong to each entity, prove proper identity management for audits, and maintain evidence trails showing how identities were resolved.

Export your vendor master. We'll show you how many suppliers you actually have.

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