Three-Way Match Agent

🔍 Three-Way Match Agent

Upload your PO register, Goods Receipt register, and Invoice register. AssurAI joins them on PO number, flags every exception — missing POs, missing GRs, price variances, quantity variances, duplicate invoices — and produces an audit-ready workpaper.

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PO Register

Purchase Orders
CSV or Excel · must include PO number, price, qty

Choose File

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Goods Receipt Register

GR / Delivery Notes
CSV or Excel · must include PO number, qty received

Choose File

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Invoice Register

AP Invoices
CSV or Excel · must include PO number, invoice #, vendor, amount, qty

Choose File