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Procure-to-pay AI · review only the exceptions, not every invoice.

Sunday, July 5 · 3 invoices processed
0%auto-approved

Out of 3 invoices, 0 match their purchase order automatically and 3 need human attention.

01Exceptions overview
MATCHED
0
AMOUNT MISMATCH
1
SUPPLIER MISMATCH
1
CURRENCY MISMATCH
0
PO NOT_FOUND
0
DUPLICATE INVOICE
1
REVIEW NEEDED
0
02Recent invoices
IDSupplierPOAmountStatusDecision
INV-2A7E8E05Initrode Software LimitedPO-1003€15,000.00DuplicateReview
INV-AF163257Initrode Software LimitedPO-1003€15,000.00Supplier mismatchRejectedReview
INV-567EF88APO-1002€7,761.60Amount mismatchReview