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3-Way Match Result
Invoice
INV-TEST-UPLOAD-001
Techno Parts GmbH · March 29, 2026
Extraction confidence:
100%
Matched Against
No PO found
No GR found
⚠
Missing Purchase Order
No matching PO was found. You can go back to the extraction review to link a PO, or create a new PO and re-run the match.
Discrepancies
| Type | SKU | Invoice Value | Expected Value | Variance | Severity |
|---|---|---|---|---|---|
| MISSING PO | — | SUP-001 — Techno Parts GmbH | Open PO required | — | HIGH |
| No matching Purchase Order found for this supplier | |||||
Invoice Line Items
| SKU | Description | Qty | Unit Price | Line Total | Status |
|---|---|---|---|---|---|
| SKU-001 | Industrial Sensor Model A | 80 | USD 290.00 | USD 23200.00 | ✓ OK |
| SKU-002 | Control Module v2 | 40 | USD 455.00 | USD 18200.00 | ✓ OK |
| Total | USD 41400.00 | ||||
Historical Price Trend
SKU-001
Human Review Decision
The system flagged 1 discrepancy. As a reviewer, decide whether the issues are acceptable or require the supplier to resubmit.
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