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All skills
Productivity

Match invoices to orders

Purchase order, receipt and invoice, with every exception explained.

Fill it in

Orders, receipts and invoices.

Difference to accept without flagging.

%

Price, quantity, missing, duplicate.

Your prompt

Match the documents in , tolerance 2%.

Categorise every exception rather than counting them: price difference, quantity
difference, no receipt, no order, and duplicate invoice. Each has a different
owner and a different fix, and a single exception count sends all of them to the
same person.
Duplicates are the expensive ones. The same invoice submitted twice with a
slightly different reference clears both times, and it is invisible in a total.

Match on quantity AND value, not either. A price right and quantity wrong nets out
across a batch and the error survives.

Say what percentage matched cleanly. That number is the health of the process, and
it is the only line a finance director reads.
Continue and pick your folderOpens with everything above already filled in.

Why this works

The same invoice submitted twice with a slightly different reference clears both times and is invisible in a total. This categorises exceptions by type, since each has a different owner, and reports the clean match rate, which is the health of the process.

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