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3-Way Match Result
Invoice
INV-2026-CLEAN
Techno Parts GmbH · Feb. 15, 2026
Extraction confidence:
95%
Matched Against
PO: PO-2026-CLEAN
GR: GR-2026-CLEAN
⚠
Duplicate Detected
1 discrepancy found — requires human review.
Discrepancies
| Type | SKU | Invoice Value | Expected Value | Variance | Severity |
|---|---|---|---|---|---|
| DUPLICATE | — | INV-2026-CLEAN | First seen: 2026-02-16 | — | HIGH |
| Duplicate of invoice INV-2026-CLEAN dated 2026-02-16 | |||||
Invoice Line Items
| SKU | Description | Qty | Unit Price | Line Total | Status |
|---|---|---|---|---|---|
| SKU-001 | Industrial Sensor Model A | 100 | USD 280.00 | USD 28000.00 | ✓ OK |
| SKU-002 | Control Module v2 | 50 | USD 450.00 | USD 22500.00 | ✓ OK |
| Total | USD 50500.00 | ||||
PO Line Status
Open quantities, receipts, and invoicing progress per SKU against PO-2026-CLEAN
| SKU | PO Qty | GR Qty | Previously Invoiced | This Invoice | If Approved |
|---|---|---|---|---|---|
| SKU-001 | 100 | 100 | 0 | 100 | Fully invoiced |
| SKU-002 | 50 | 50 | 0 | 50 | Fully invoiced |
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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