Invoices

3-way matching & No-PO-No-Pay control

Every supplier invoice is matched against its purchase order and goods receipt (3-way match). Under No-PO-No-Pay, any invoice without a valid PO is automatically blocked from payment — stopping maverick spend before it hits the ledger. Click any invoice number to see where it came from, what it was compared against, and why it passed or stopped. Rows below are the sample company's March book; anything you upload in the Live Pipeline appears on top, marked LIVE.

Match tolerance bands

Invoices that fall within tolerance auto-pass the 3-way match — no manual review. Anything outside is held as an exception with the variance shown.

Price tolerance

± 2%

vs PO unit/total price

Quantity tolerance

± 5%

invoiced vs received

Invoice matching run

9 invoices ready to match for March 2026

Matched

5

Cleared to pay

Exceptions

2

Price / qty mismatch

Blocked

2

No PO, No Pay

Blocked value

148.200 kr.

Held from payment

InvoiceSupplierPOAmountVarianceMatchNote
INV-4471Dustin A/SNo PO84.200 kr.BlockedNo PO — blocked per No-PO-No-Pay
INV-4475Kontorland ApSNo PO64.000 kr.BlockedNo PO — blocked per No-PO-No-Pay
INV-4468Atea DanmarkS2PPO-331091.200 kr.price +6.0%qty +0.0%Exceptionprice +6.0% > 2% tolerance
INV-4480ISS Facility ServicesS2PPO-332295.000 kr.price +0.0%qty +50.0%Exceptionqty +50.0% > 5% tolerance
INV-4460Lyreco DanmarkS2PPO-331818.400 kr.price +0.0%qty +0.0%Matched autoMatched to PO & receipt
INV-4464TDC ErhvervS2PPO-332442.000 kr.price +0.0%qty +0.0%Matched autoMatched to PO & receipt
INV-4466Lyreco DanmarkS2PPO-331818.656 kr.price +1.4%qty +0.0%Matched autoWithin tolerance — auto-passed (price +1.4% ≤ 2%)
INV-4478Falck A/SS2PPO-332031.500 kr.price +0.0%qty +0.0%Matched autoMatched to PO & receipt
INV-4482DSVS2PPO-333012.500 kr.price +0.0%qty +0.0%Matched autoMatched to PO & receipt

Demo · synthetic data · procurement.myclienta.com