Invoice ↔ PO ↔ Receipt Matching

Line-Level 3-Way Matching That Catches What Manual Review Misses

Compare every invoice line against PO terms and receipt data. Catch price inflation, quantity mismatches, and unapproved charges — automatically, at scale.

98.4%

Match Accuracy

<3s

Per Invoice

60–80%

Touchless Rate

$2.6M

Avg Annual Recovery

How It Works

01

Upload or ingest invoices

Drop PDF invoices, connect email/SharePoint, or sync from your ERP. AI extracts every line item — vendor, description, quantity, unit price, totals.

02

Match against PO & receipt

Each invoice line is matched to the corresponding PO line and goods receipt using fuzzy matching, SKU resolution, and UOM normalization.

03

Flag exceptions

Price variances, quantity mismatches, missing receipts, and duplicates are flagged with severity scores and dollar-value leakage amounts.

04

Route for action

Clean matches auto-approve. Exceptions route to the right approver with full context — PO terms, receipt data, and AI-generated resolution suggestions.

Capabilities

7-Phase Match Pipeline

Extraction → PO lookup → line matching → price comparison → receipt validation → exception detection → routing. Each phase produces auditable results.

Fuzzy Line Matching

Handles SKU mismatches, unit-of-measure differences, split deliveries, and partial shipments. No rigid templates — adapts to any vendor format.

Configurable Tolerances

Set price and quantity tolerance thresholds per vendor, category, or globally. Rules engine supports skip rules, auto-approve rules, and routing rules.

Leakage Quantification

Every exception includes a dollar-value leakage amount. Dashboard shows cumulative savings from catches, recovery rates, and processing velocity.

FOB & Contract Price Checks

Compare invoice prices against both PO terms and system cost (FOB). Detects vendor price creep even when POs are accurate.

Receipt Pending Awareness

Distinguishes between "leakage detected" and "goods in transit." Recommends hold-for-GR vs. reject based on receipt status.

Frequently Asked Questions

What formats do you support?

Any PDF invoice, scanned or digital. Also Excel, CSV, and EDI. Multi-language OCR supports 90+ languages natively.

Do I need to configure templates per vendor?

No. AI extraction adapts to any invoice format without templates. New vendors work on day one.

How do you handle partial shipments?

The engine tracks split deliveries and partial receipts. A single PO line can match against multiple invoice lines across shipments.

What ERP integrations are available?

Oracle, SAP, SQL Server, PostgreSQL, Snowflake, NetSuite, QuickBooks — any database with PO and receipt tables.

Ready to See It in Action?

Free 48-hour scan. We connect read-only, find hidden savings, and show you exactly what we found. You pay nothing unless we deliver results.

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