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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.

Match tolerance bands

Invoices that fall within tolerance auto-pass the 3-way match — no manual review. Anything outside is held as an exception with the variance shown.

Price tolerance

± 2%

vs PO unit/total price

Quantity tolerance

± 5%

invoiced vs received

Invoice matching run

9 invoices ready to match for March 2026

Matched

5

Cleared to pay

Exceptions

2

Price / qty mismatch

Blocked

2

No PO, No Pay

Blocked value

148.200 kr.

Held from payment

InvoiceSupplierPOAmountVarianceMatchNote
INV-4471Dustin A/SNo PO84.200 kr.BlockedNo PO — blocked per No-PO-No-Pay
INV-4475Kontorland ApSNo PO64.000 kr.BlockedNo PO — blocked per No-PO-No-Pay
INV-4468Atea DanmarkS2PPO-331091.200 kr.price +6.0%qty +0.0%Exceptionprice +6.0% > 2% tolerance
INV-4480ISS Facility ServicesS2PPO-332295.000 kr.price +0.0%qty +50.0%Exceptionqty +50.0% > 5% tolerance
INV-4460Lyreco DanmarkS2PPO-331818.400 kr.price +0.0%qty +0.0%Matched autoMatched to PO & receipt
INV-4464TDC ErhvervS2PPO-332442.000 kr.price +0.0%qty +0.0%Matched autoMatched to PO & receipt
INV-4466Lyreco DanmarkS2PPO-331818.656 kr.price +1.4%qty +0.0%Matched autoWithin tolerance — auto-passed (price +1.4% ≤ 2%)
INV-4478Falck A/SS2PPO-332031.500 kr.price +0.0%qty +0.0%Matched autoMatched to PO & receipt
INV-4482DSVS2PPO-333012.500 kr.price +0.0%qty +0.0%Matched autoMatched to PO & receipt

Demo · synthetic data · procurement.myclienta.com