Dashboard
Procure-to-pay AI · review only the exceptions, not every invoice.
Monday, May 4 · 1 invoice processed
0%auto-approved
Out of 1 invoice, 0 match their purchase order automatically and 1 needs human attention.
01Exceptions overview
MATCHED
0
AMOUNT MISMATCH
1
SUPPLIER MISMATCH
0
CURRENCY MISMATCH
0
PO NOT_FOUND
0
DUPLICATE INVOICE
0
REVIEW NEEDED
0
02Recent invoices
| ID | Supplier | PO | Amount | Status | Decision | |
|---|---|---|---|---|---|---|
| INV-567EF88A | — | PO-1002 | €7,761.60 | Amount mismatch | — | Review |