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iProcure / Invoices / Records

Invoice Matching

Environment: Production
Security: High
Role: CEO / Executive
All records
General ledger · 14,820
Accounts payable · 312
Accounts receivable · 96
Treasury & cash · 42
Budgeting & forecast · 6
Tax & statutory · 28

Invoices

All countries
Last 90 days
Saved view: Default
4 of 4 records
Invoice #POSupplierAmountMatchStatusActions
INV-91201PO-00811Acme Steel$1.4M✓ 3-way
Approved
INV-91202PO-00812NordTech$840K✓ 3-way
Pending
INV-91203PO-00813SafetyFirst$220KPartial
In Review
INV-91204PO-00814PowerGen$610KMismatch
Rejected
Prototype screen • Data is illustrative • Sub-menus, workflows, audit & settings are demo-ready
Environment: ProductionSecurity: HighLast updated: Live demo data