---
title: "Invoice Matching"
section: "Agent store — Finance — Purchase To Pay"
canonical_url: "https://leverge.ai/agents/finance/purchase-to-pay/invoice-matching"
category: "Finance"
process: "Purchase To Pay"
trigger: "Run on demand"
publisher: "Ailoitte Technologies Private Limited"
---

# Invoice Matching

Three-way match an invoice against its purchase order and receipt. Every discrepancy is quantified, so an AP clerk can act without reopening the documents.

## At a glance

- Business function: Finance
- Process: Purchase To Pay
- Runs: run on demand
- Run cost: 5 credits
- Uses a knowledge base: no

## What it needs

- **Supplier invoice** (file upload)
- **Purchase order** (file upload)
- **Matching tolerances** (form)

## How it works

1. Reading the invoice
2. Reading the purchase order
3. Matching line by line
4. Writing the AP recommendation

## What it returns

- **Match result** (validation result)
- **Recommendation** (written summary)
- **Line-by-line comparison** (table of results)
- **Discrepancies** (flagged exceptions)

---

Source: https://leverge.ai/agents/finance/purchase-to-pay/invoice-matching — Leverge