Concept demo made by Nexibeo. This product does not exist yet. Co-create it with us
Purchase order matching assistantGet a free sample

For Accounts payable leads at distributors

Explains each mismatch using the corresponding order and receipt lines.

For accounts payable leads at distributors, turn purchase orders, goods receipts and supplier invoices into matched invoice pack and discrepancy report.

Start a pilotHow it works

The problem

Invoices require manual cross-checks across three document types.

What you get

Matched invoice pack and discrepancy report.

Purchase orders, goods receipts and supplier invoices in, reviewed results out. People check what the AI drafts before anything reaches you.

Features

Everything the job needs, nothing it doesn't.

01Link document identities
02Compare quantities
03Reconcile unit prices
04Apply agreed tolerances
05Flag partial receipts
06Prepare approval evidence

How it works

From your files to approved results.

Structured comparison and clarification workspace.

  1. Define comparison fields
  2. Upload source versions or offers
  3. Extract candidate values
  4. Normalize only agreed units
  5. Inspect differences
  6. Resolve questions with reviewers

Free sample

A three-way match demonstration with discrepancies.

Test USD 300-1,500 for one bounded comparison package, then USD 150-600 monthly for recurring volume with review limits. Complex expert interpretation is separately priced. Figures are hypotheses.

Start a pilot

This is a concept demo. The button goes to Nexibeo, where you can co-create this product.