Purchase Orders & Invoice Matching
Track PO lifecycle and AI-powered 3-way invoice matching
Total PO Value
$324K
10 orders
Matched
2
Invoices reconciled
Pending Approval
2
Awaiting sign-off
Disputes
1
Requiring review
PO Pipeline
2
Draft
2
Pending
2
Approved
2
Received
2
Matched
10 orders · $324K total
| PO Number | Vendor | Department | Category | Amount | Status | Invoice | Match |
|---|---|---|---|---|---|---|---|
| PO-2026-0891 | Salesforce | Sales | Software | $84,000 | Matched | INV-8912 | 99% |
| PO-2026-0892 | AWS | Engineering | Cloud | $31,200 | Received | INV-8934 | 87% |
| PO-2026-0893 | Notion | Product | Software | $12,800 | Approved | — | — |
| PO-2026-0894 | HubSpot | Marketing | CRM | $56,000 | Pending | — | — |
| PO-2026-0895 | Zoom | HR | Communications | $9,600 | Pending | — | — |
| PO-2026-0896 | Stripe | Finance | Payments | $18,400 | Draft | — | — |
| PO-2026-0897 | Figma | Design | Design | $7,200 | Matched | INV-8876 | 100% |
| PO-2026-0898 | Datadog | Engineering | Monitoring | $44,800 | Received | INV-8889 | 72% |
| PO-2026-0899 | Slack | All | Communications | $22,000 | Approved | — | — |
| PO-2026-0900 | Zendesk | Support | Support | $38,400 | Draft | — | — |