I build ERP-adjacent automation that reduces AP month-end chaos by matching supplier invoices to PO/GRV data and routing only true exceptions for approval.
What you get
• Invoice ingest (PDF/CSV/email export) + field mapping
• 2-way/3-way matching logic (PO/GRV/invoice) with tolerances
• Duplicate detection + mismatch reason codes
• Exceptions queue (assign/approve/reject/request info) with audit trail
• Reconciliation export + KPI dashboard (exception ageing, auto-match rate)
• Clean, documented code + handover notes
How we work
We start with a short fit. Check to confirm the workflow and data formats, then deliver in milestones with working progress early. Built for maintainability and easy rule updates.