Use case
Invoice Matching

Procure-to-Pay

Match every invoice to the PO and receipt behind it.

Agents match every invoice to its purchase order and goods receipt, checking price, quantity, and terms, and route what does not match with the exact discrepancy identified.

10-20%
of invoices fail three-way match on a typical AP desk
<1 min
to identify the exact price, quantity, or terms mismatch
100%
of invoices matched against PO and receipt, not a sample

01 Where value leaks

Exceptions pile up because nobody has time to identify what broke.

Three-way matching flags a mismatch but rarely explains it. Someone still has to trace the price, quantity, or terms difference by hand, so exceptions queue up instead of clearing.

SUPPLIER INVOICESPURCHASE ORDERSPURCHASEORDERSGOODS RECEIPTSEVERY LINE CHECKEDABCDCLEAREDBOOKEDHELD FOR REVIEWRECOVERED
  1. Price mismatches between invoice, purchase order, and contract

    Caught at: Purchase orders

  2. Missing or incomplete purchase orders and receipts

    Caught at: Purchase orders

  3. Terms and tax differences that exact-match rules do not catch

    Caught at: Purchase orders

  4. Quantity and unit-of-measure differences between invoice and receipt

    Caught at: Goods receipts

02 Audit first

Find the leak before changing the process.

The audit investigates the full scoped population against source evidence. Findings arrive quantified, recoverable, and ready for your team to act on.

What agents then prevent

Once the audit has found the leak, the same agents check every new transaction, so it stays closed.

01

Three-way matching with the specific mismatch identified automatically

02

Exception routing to the person who can resolve it, not a shared queue

03

Missing PO and receipt follow-up before the invoice ages

04

Match-rate tracking by vendor to target root causes

03 Proof

Matching every invoice changes what exceptions get explained.

$50K
duplicate invoice surfaced
A US craft brewery · Cloudsquid customer result
$730K
in errors surfaced
A construction wholesaler · 90% less manual reconciliation · Cloudsquid customer result
< 2 hours
to audit a full year of AP
100% transaction coverage · Cloudsquid customer result

04 Use cases

Start with the work your team never gets through.

01

Three-way matching

02

PO & receipt matching

03

Exception routing

04

Match-rate tracking by vendor

More Procure-to-Pay workflows

05 Next step

Which process would you hand over first?