Purchase orders
What you approved
Compare what was ordered, received, and billed. Find duplicate charges, price differences, quantity discrepancies and missing items—and document every decision.
What you approved
What was charged
What actually arrived
Import a PO and an invoice, or load the included demo. We’ll separate blocking differences from informational exceptions.
Delivery records have not been imported. Three-way matching was requested but cannot be completed. Any invoice/PO comparison is provisional until receipt evidence is added or three-way matching is deliberately disabled.
| Priority | Exception | Vendor / PO | SKU | Review |
|---|
PixelOkay Invoice & Purchase Order Reconciler analyzes structured supplier invoice lines, PO lines and goods receipt records. It flags potential duplicate invoice charges, PO price variances, invoiced quantities above received or ordered amounts, missing PO items, missing receipts, and possible duplicate deliveries. Partial deliveries and split invoices are aggregated at the supplier–PO–SKU level.
This version supports structured CSV, TSV, TXT and JSON data, not scanned PDF invoice extraction or OCR. Matching is rule-based and auditable rather than a generative AI inference service. Different units of measure, tax rules, freight and foreign-exchange conversion require review outside this tool.
Import structured CSV, TSV, text or JSON Lines, map each file’s columns, confirm currencies, units and tolerances, then compare purchase-order, invoice and optional receipt lines. Review exceptions before exporting a decision log or restorable project.
Authored example: Enter fictional purchase-order, invoice and receipt rows for three items. Change one unit and leave one receipt quantity short, then review the separate exceptions before recording any decision.
Limits and privacy: Reconciliation compares supplied records; it does not OCR or extract documents, approve payments or convert FX. Missing receipts leave three-way review incomplete. Changing source rows or tolerances invalidates prior dispositions, and editable history is not signed evidence. Review projects for commercially sensitive data before sharing.
No. It flags record differences for human review; it does not approve payments, authenticate invoices or sign an audit record.
No. It accepts structured text data and does not OCR documents or convert FX. Enter comparable values and currencies before reconciling.