Workflow 01
PO → delivery → invoice, reconciled per site
Site reports, purchase orders and supplier invoices fall out of sync, and mismatches surface as end-of-month surprises.
- Supplier documents are read and filed against the right site and order
- Quantities and rates are checked PO-to-POD-to-invoice
- Mismatches surface with all three documents side by side
● Your commercial team follows up while the delivery is still fresh in everyone's memory.