Identifying and Resolving Discrepancies Between Purchase Documents and Invoices
In an embodiment, a computer-implemented method operating at a server system is disclosed. The server hosts and electronic procurement system. In response to receiving an invoice, a purchase document corresponding to the invoice is identified. Contents of the purchase document are compared to contents of the invoice. A discrepancy is identified between the purchase document and the invoice. A notification is generated based upon the identified discrepancy. Related methods and systems are also disclosed.
1 . A computer-implemented method, comprising:
at a server hosting an electronic procurement system:
in response to receiving an invoice, identifying a purchase document corresponding to the invoice;
comparing contents of the purchase document to contents of the invoice;
identifying a discrepancy between the purchase document and the invoice; and
generating a notification based upon the identified discrepancy.