Finance · Live agent
An invoice is a claim.
The PO is the agreement.
Paste a real invoice and its purchase order. The agent runs a two-way match live — quantity, price and terms, line by line — flags exactly what doesn't reconcile, and drafts the resolution email citing the figures.
Invoice / PO Match Agent
LiveRebar 16mm — 120t billed vs 100t ordered
Mismatch20 tons over the PO quantity — check for a change order.
Binding wire — quantity and price match exactly.
MatchTry it
Paste both documents, see what doesn't reconcile.
A working agent — it reads only the invoice and PO you paste and matches them line by line. No signup.
Invoice / PO Match Agent
Two-way match, evidenced line by line
Invoice
Purchase order
Reads only what you paste here. 3 free matches.
Match results
The line-by-line match appears here
Every line is marked match, mismatch or review, with a note on what to check — plus a resolution email ready to send.
How it works
From two documents to a resolved invoice.
01
Paste
Drop in the invoice and its purchase order. No signup, nothing to install.
02
Match
The agent runs a two-way match line by line — quantity, price and terms against what was actually ordered.
03
Flag
Every mismatch is flagged with exactly what changed, by how much, and what to check.
04
Resolve
A draft resolution email is ready, citing the exact figures — yours to review, edit and send.
What's next
Start from the resolved lines, not a stack of invoices.
When you're ready to go further, a working session picks up where the preview left off — your invoice, its mismatches and a drafted response already in hand. You build on the match instead of starting the reconciliation over.
Beyond the preview
From one invoice to every invoice that lands.
The preview matches one invoice you paste against one PO. The full build connects to your real systems — the ERP / GL, your email inbox, Excel exports, bank statements and BOQ billing — so every invoice that lands gets matched automatically, not one at a time by hand. Every match keeps the evidence and a human approval step before anything is paid.
Connects through MCP and our API to the systems you already use.
Connects to
Next step
Turn a disputed invoice into a resolved one.
Bring the invoice that keeps bouncing between finance and procurement. We'll scope the build around it.