Invoice Management
Automated 3-way matching: Invoice ↔ PO ↔ GRN. Full payment lifecycle visibility.
5
Total Invoices
1
Pending Match
1
Disputes
SAR 390K
Total Value
3-Way Matching Process:
Purchase Order (PO)→Goods Receipt (GRN)→Supplier InvoiceAuto-match on 3 criteria: supplier, amount, receipt confirmationINV-2024-001
3-Way Matched
paid
ABC Steel Industries
PO: PO-2024-045GRN: GRN-2024-032Due: 2024-02-10
SAR 170,200
incl. 13% VAT
PO ✓GRN ✓Amt ✓
INV-2024-002
Pending Match
unpaid
MedSupply Ltd.
PO: PO-2024-046GRN: GRN-2024-033Due: 2024-02-14
SAR 48,875
incl. 13% VAT
PO ✓GRN ✗Amt ✓
INV-2024-003
Dispute
on hold
TechParts Inc.
PO: PO-2024-047GRN: PendingDue: 2024-02-16
SAR 109,250
incl. 13% VAT
PO ✓GRN ✗Amt ✗
INV-2024-004
Approved
scheduled
CleanCo Services
PO: PO-2024-048GRN: GRN-2024-035Due: 2024-02-18
SAR 9,775
incl. 13% VAT
PO ✓GRN ✓Amt ✓
INV-2024-005
Overdue
overdue
Riyadh Consulting Group
PO: PO-2024-040GRN: GRN-2024-030Due: 2024-02-05
SAR 51,750
incl. 13% VAT
PO ✓GRN ✓Amt ✓