Vendor invoice reconciliation with Auto-Match

Enter a vendor's invoice and Auto-Match compares it with the purchase order lines, showing a match percentage.

Vendor invoices don't always match what was ordered. Staff can now enter a vendor invoice, and Auto-Match compares its lines against the expected purchase order lines and shows how closely they match.

Highlights

Vendor invoice entry
Auto-Match against PO lines
Match percentage

See it in the platform.

Get a walkthrough of this release and the rest of the connected Claddio platform.

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