$45,000
Pending ApprovalReady for Auto-Approval
Perfect PO match. All line items verified. Payment terms confirmed.
$32,100
Discrepancy FoundDiscrepancy Detected
Invoice amount ($32,100) exceeds PO amount ($32,000) by $100. Review required.
$28,500
Approved$18,500
Pending PaymentEstimated
$125K
Actual
$119K
Variance
$6.5K
Estimated
$95K
Actual
$102K
Variance
$7.0K
Estimated
$75K
Actual
$73K
Variance
$1.8K
$5,200
$12,800
$8,500
Performance Insight
Your AI processing rate is 23% above industry average. Keep up the great work!