AI Workflows / Finance & Reconciliation / Three-Way Match Validator (PO-GRN-Invoice)

Three-Way Match Validator (PO-GRN-Invoice)

Stop overpayments at the source with automatic three-way match.

Premium 4 credits / run Output in < 60s SOC 2 grade security

At a glance

  • Cross-check purchase orders, goods-received notes, and supplier invoices. Auto-approve clean matches, route price/quantity exceptions, and prevent duplicate payments.
  • Category: Finance & Reconciliation
  • Cost per run: 4 credits
  • Built for ops, finance, sales, support, and IT teams
How it works

A focused 4-step pipeline — no hand-holding required.

Plug in your data, pick the run cadence, and let the agent do the repetitive work. Every step is auditable and configurable.

1
Ingest PO, GRN, Invoice

Pull all three documents from ERP or upload directly.

2
Match line-by-line

Compare quantities, unit prices, totals, taxes, and currencies.

3
Apply tolerance rules

Auto-approve within configured tolerances; flag any breach.

4
Route exceptions for approval

Send exception items to the right approver with full context attached.

Inputs & Outputs

What you put in, and exactly what you get back.

Connect once or run on demand. Outputs ship as structured data, downloadable artifacts, or pushed straight to the systems you already use.

Inputs

  • Purchase orders (PO)
  • Goods Received Notes (GRN) or service confirmations
  • Supplier invoices (PDF or EDI)

Outputs

  • Match status per invoice line (matched / variance / unmatched)
  • Approval routing log
  • Duplicate-payment prevention alerts
Real-world use cases

Where teams already get value from this workflow.

Industry-specific scenarios where this agent removes the most repetitive work and unlocks the biggest measurable gain.

Manufacturing

Validate thousands of supplier invoices against POs and GRNs each month.

Retail

Catch quantity short-shipments before payment is released.

Hospitality

Prevent duplicate payments across decentralized property procurement.

Measurable outcomes

Numbers customers see when this workflow ships.

Indicative ranges based on current customer deployments. Your mileage will depend on baseline volumes and process maturity.

Eliminates 99%+ of duplicate payments

Recovers 1-3% of total invoice spend via variance catches

Reduces AP team review time by 70%

Ready to put Three-Way Match Validator (PO-GRN-Invoice) to work?

Start with 200 free credits. No card required. Connect your data and see the first output in under a minute.