Multilingual capability: English, Spanish, and French
iProcure / Invoices / Overview

Invoice Matching

Environment: Production
Security: High
Role: CEO / Executive
AI Insight

3-way match: PO + GR + Invoice. 92% auto-matched. 18 exceptions need attention.

Auto-Matched
92%
+3%
Manual Review
18
-4
Exceptions
6
review
Processed (7d)
412
+38
Invoice Matching sub-modules
6 areas
Trend (last 12 months)
Identic AI auto-summary
Breakdown
Approval queue
4 pending
  • INV-91201 · $48,200
    NordTech GmbH • Cost center · CC-204 • aged 2d
    Low
  • INV-91202 · $184,500
    GreenSteel Industries • Capex · Project P-118 • aged 1d
    High
  • INV-91203 · $12,800
    PowerGen Africa • Opex · Utilities • aged 5h
    Medium
  • INV-91204 · $3,400
    Atlas Components • MRO · Spare parts • aged 3d
    Low
Active workflow
40% complete
  • Invoice captured (OCR)AP Clerk
  • 3-way match (PO/GRN/INV)AP Bot
  • Cost-center owner approvalDepartment Head
  • CFO approval (> $100K)CFO
  • Payment releaseTreasury
Recent activity
  • Posted journal entry · Invoice Matching
    sara.khan@besong • 2026-06-30 14:22
  • Approved invoice · Invoice Matching
    mike.okafor@besong • 2026-06-30 13:48
  • Released payment batch · Invoice Matching
    lina.ferrer@besong • 2026-06-30 12:11
  • Edited chart of accounts · Invoice Matching
    yusuf.alamri@besong • 2026-06-30 09:02
  • Ran period close · Invoice Matching
    auditor@besong • 2026-06-29 22:47
Prototype screen • Data is illustrative • Sub-menus, workflows, audit & settings are demo-ready