Invoices and purchase orders that check themselves

Automated PO-to-invoice matching with 2-way and 3-way match, commercial invoice generation, shipment tracking, and exception and dispute handling that isolates problems instead of stopping the invoice.

• PO-to-invoice matching line by line on arrival, comparing quantities, unit prices and delivery terms.
• 2-way and 3-way match with tolerance thresholds set per category or per counterparty.
• Commercial invoice automation generated from the deal itself.
• Exception handling isolates a failing line so the rest of the invoice keeps moving; disputes resolve against the specific line.