PO Matching
by AaaS · open-source · Last verified 2026-03-28
Matches extracted invoice data against Purchase Orders and receipt logs in ERP systems using deterministic matching rules (PO number, vendor, amount, line items). Handles partial matches, tolerance thresholds, and multi-line reconciliation. Routes exceptions to human queues with full mismatch details.
Specifications
- License
- MIT
- Pricing
- open-source
- Capabilities
- three-way-matching, tolerance-thresholds, partial-match-handling, exception-routing, audit-trail-generation
- Integrations
- sap, oracle-erp, netsuite, coupa
- Use Cases
- invoice-reconciliation, accounts-payable-automation, duplicate-detection
- API Available
- No
- Difficulty
- intermediate
- Prerequisites
- ocr-extraction
- Supported Agents
- uc-invoice-reconciler
- Tags
- accounts-payable, purchase-order, matching, reconciliation, erp
- Added
- 2026-03-28
- Completeness
- 100%
Index Score
58.5Fetch via API
Access PO Matching programmatically — pipe it into your agent, dashboard, or workflow.
curl -X GET "https://aaas.blog/api/entity/skill/po-matching" \
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