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3-Way Match · PO ↔ Receiving ↔ Invoice

Automated matching of Purchase Orders, warehouse receipts, and supplier invoices. Payments are blocked until variances are reviewed.

AI Procurement Copilot Insight

Summary

Two invoices should be blocked because invoice amount exceeds PO amount.

Key Risk / Opportunity

One invoice is ready for payment after successful PO-receiving match.

Business Impact

Automated matching prevents ₱12,500 in supplier overpayment this week.

Recommended Action

Approve matched invoice for FreshMeat Corp. Request credit memo for the variance on the blocked invoices.

Invoice amount is higher than PO amount by ₱18,500 on PO-2026-2003 (PackPro Packaging).

Payment should be blocked until procurement review confirms the price increase or supplier issues a credit note.

POs in match

10

Ready for payment

4

Blocked / mismatch

3

Net variance

₱37,000

Match Register
PO NumberSupplierItemPO QtyReceivedAcceptedInvoice QtyPO AmountInvoice AmountVarianceStatus
PO-2026-2001FreshMeat CorpHotdog casing80808080₱148,000₱148,000
Paid
Ready for Payment
PO-2026-2002FreshMeat CorpCarton box8,0007,4007,4008,000₱224,000₱224,000
Short Delivered
Quantity Mismatch
PO-2026-2003PackPro PackagingPrinted label300300290300₱174,000₱192,500+₱18,500
Disputed
Price Mismatch
PO-2026-2004SpiceMaster IngredientsCheese powder2002000200₱136,000₱136,000
Pending QA
Pending QA
PO-2026-2005Golden Farm MeatsChicken raw material1,2001,2001,2001,200₱264,000₱264,000
Matched
Matched
PO-2026-2006PackPro PackagingPlastic packaging roll60605060₱144,000₱144,000
Cancelled
Blocked for Payment
PO-2026-2007SafeFood TradingCleaning chemical40404040₱9,800₱9,800
Paid
Ready for Payment
PO-2026-2008FreshMeat CorpPork raw material6,0005,9405,8206,000₱1,908,000₱1,908,000
Short Delivered
Quantity Mismatch
PO-2026-2009SpiceMaster IngredientsGarlic powder80808080₱33,600₱33,600
Matched
Matched
PO-2026-2010ColdChain LogisticsFrozen vegetables6006000600₱99,000₱117,500+₱18,500
Cancelled
Blocked for Payment