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Invoice to PO match for Foundation

Summary

The summary automates the process of matching invoices to purchase orders, highlighting discrepancies and allowing for seamless approval.
Key moments:

  • The video demonstrates how AI matches words in invoices, extracts data, and compares it with purchase orders for accuracy, ensuring total amounts match before approval.
  • The process involves uploading an invoice, AI processing and extracting data, and presenting it for review against a purchase order in the system.
  • An example is shown where the total amount on the invoice doesn’t match the purchase order, prompting a review and manual adjustment to ensure accuracy.