Business solution
PO Matching
Structure relevant documents and use deterministic matching rules to identify aligned records and visible exceptions.
Example architecture
A representative controlled workflow
- InputInvoice + PO + receipt
- AIExtract fields
- DataRetrieve records
- RuleThree-way comparison
- HumanReview mismatch
- OutputMatch result
Human control
Responsibility remains explicit
Finance reviews mismatches and determines the correct accounting action.
Project context
Describe the process and systems involved.
Finch can assess where AI, software, integration, rules and human control belong.