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3-Way Match Result

Invoice
INV-2026-QTY
Techno Parts GmbH  ·  Feb. 25, 2026
Extraction confidence: 88%
Matched Against
PO: PO-2026-QTY
GR: GR-2026-QTY
Quantity Mismatch
1 discrepancy found — requires human review.

Discrepancies

Type SKU Invoice Value Expected Value Variance Severity
QTY MISMATCH SKU-002 50.00 45.00 +5.0 MEDIUM
SKU-002: invoice qty 50.00 vs received qty 45.00 (diff: +5.00)

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 ⚠ Flagged
Total USD 50500.00

PO Line Status

Open quantities, receipts, and invoicing progress per SKU against PO-2026-QTY

SKU PO Qty GR Qty Previously Invoiced This Invoice If Approved
SKU-001 100 100 0 100 Fully invoiced
SKU-002 50 45 0 50 Over-invoiced by 5.00 (exceeds GR)

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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