Find Purchase Orders & Receipt Matching in Seconds

Stop reconciling line by line — AI does it in one click.

The Pain

Every close cycle, finance teams drown in spreadsheets trying to match receipts to POs. Wrong vendor names, missing PDFs, endless tabs — it’s chaos.

The AI Way

• Smart match: AI pairs PO numbers with receipt IDs across files
• Exception flags: highlights quantity or amount mismatches
• Auto-reconcile: generates matched-PO summary for posting

How to Use

1. Search: type:PO vendor:"Company Name" status:unmatched
2. Open the AI-match panel
3. Export reconciled list → upload to ERP

Impact

• −70 % matching time
• Zero duplicate payments
• Faster month-end close

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