---
title: "PO-Invoice Exception Triage"
section: "Agent store — Procurement — Purchase Order Management"
canonical_url: "https://leverge.ai/agents/procurement/purchase-order-management/po-invoice-matching"
category: "Procurement"
process: "Purchase Order Management"
trigger: "Run on demand"
publisher: "Ailoitte Technologies Private Limited"
---

# PO-Invoice Exception Triage

For mismatches a three-way match has already found: whose error it is, whether it blocks payment, and who has to fix it — the buyer-side call that Finance cannot make from the documents alone.

## At a glance

- Business function: Procurement
- Process: Purchase Order Management
- Runs: run on demand
- Run cost: 8 credits
- Uses a knowledge base: no

## What it needs

- **Purchase order** (file upload)
- **Supplier invoice** (file upload)
- **Goods receipt or service record** (file upload)
- **Triage settings** (form)

## How it works

1. Reading the purchase order
2. Reading the invoice
3. Reading the receipt
4. Finding where the three documents disagree
5. Deciding whose error each one is

## What it returns

- **Can this invoice be paid?** (validation result)
- **The buyer-side call** (written summary)
- **Exceptions and who owns each** (table of results)
- **What blocks payment** (flagged exceptions)

---

Source: https://leverge.ai/agents/procurement/purchase-order-management/po-invoice-matching — Leverge