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Invoices

3-way matching & No-PO-No-Pay control

Every supplier invoice is matched against its purchase order and goods receipt (3-way match). Under No-PO-No-Pay, any invoice without a valid PO is automatically blocked from payment — stopping maverick spend before it hits the ledger.

Invoice matching run

8 invoices ready to match for March 2026

Matched

4

Cleared to pay

Exceptions

2

Price / qty mismatch

Blocked

2

No PO, No Pay

Blocked value

148.200 kr.

Held from payment

InvoiceSupplierPOAmountMatchNote
INV-4471Dustin A/SNo PO84.200 kr.BlockedNo matching PO — blocked per No-PO-No-Pay policy
INV-4475Kontorland ApSNo PO64.000 kr.BlockedNo PO raised — requisition not yet converted
INV-4468Atea DanmarkPO-331091.200 kr.ExceptionPrice 6% above PO (PO-3310 = DKK 86,000)
INV-4480ISS Facility ServicesPO-332295.000 kr.ExceptionQuantity mismatch — 1 extra month billed
INV-4460Lyreco DanmarkPO-331818.400 kr.MatchedMatched to PO & receipt
INV-4464TDC ErhvervPO-332442.000 kr.MatchedMatched to PO & receipt
INV-4478Falck A/SPO-332031.500 kr.MatchedMatched to PO & receipt
INV-4482DSVPO-333012.500 kr.MatchedMatched to PO & receipt

Demo · synthetic data · procurement.myclienta.com