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

# Purchase Order Validation

Check a purchase order against policy and budget before it is issued — required fields, approval authority, threshold splitting, and the terms that have to be on it — so the correction happens here rather than at the invoice.

## At a glance

- Business function: Procurement
- Process: Purchase Order Management
- Runs: run on demand
- Run cost: 7 credits
- Uses a knowledge base: no

## What it needs

- **The draft purchase order** (file upload)
- **Policy settings** (form)

## How it works

1. Reading the purchase order
2. Validating against policy and budget
3. Deciding whether it can be issued

## What it returns

- **Can this purchase order be issued?** (validation result)
- **What happens next** (written summary)
- **Policy checks** (verification checklist)
- **Concerns** (flagged exceptions)

---

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