Collect
The purchase order, receipt, and invoice enter a single review lane.
01 / Finance operations
Invoice → exception
Motion off
Three-way reconciliation · Sample data
More about this workflow
The purchase order, receipt, and invoice enter a single review lane.
A match record for the reviewer; the mismatched amount stays out of an automatic payment path.
Animated illustration · synthetic examplesWhat this workflow makes clearer.
Compare
Quantity, unit price, and totals align side by side.
Hold
The exception routes to a reviewer with the relevant lines attached.
This is an animated example of a possible workflow, using synthetic records. It does not connect to live company systems, send messages, approve records, or make operational changes.