Invoice → PO matching agent
Matches incoming invoices against open POs on vendor, totals and line items. Clean matches post themselves; anything off routes to AP with the discrepancy shown side by side.
See this on your workflowInvoice → PO matching agent
watching ap@ · 41 today
billing@harborfreight-lines.com
digital · 1 page · 96 KB
- VendorHarbor Freight Linesmatch
- PO referenceNL-PO-4402match
- Total18,420.00 AEDmatch
- Line 7 qty120 vs 100 ordered+20
Exception routed
Over-billing flagged with both values shown. Routed to AP with the PO attached.
11:02:51 read · 11:02:52 matched 12/13 · 11:02:52 gate=exception(qty) · routed → ap-team
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