Original invoice document
Extraction confidence 99%| Description | Qty | Unit price | Amount |
|---|---|---|---|
| Photography services | 1 | €4,201.14 | €4,201.14 |
The invoice exceeds the approved PO by €209.42 (4.26%), so AP review is required before payment. The rest of the invoice checks out against the available evidence.
Confidence basis: Moderate — a specific, well-evidenced discrepancy exists, but the rest of the invoice is otherwise in order. (8/8 checks resolved, 100% fact-sourced evidence)
Invoice Data
Validation
Proposed Action
Create AP review task with variance summary and supporting evidence.
Open an AP review task summarizing: PO amount variance. Attach the underlying PO/contract/receipt evidence shown below so the reviewer can confirm or reject the variance without re-deriving it. Confidence in this recommendation: Medium (78/100).
Audit Trail
- 09:00MILO
Invoice INV-19789 received from document extraction layer (confidence 98.7%).
- 09:00MILO
Vendor Match — PASS. Vendor matches the approved vendor master record for "Northwind Media Group".
- 09:00MILO
Vendor Risk Signals — PASS. No recent banking-detail changes or other vendor risk signals on file.
- 09:00MILO
PO Match — PASS. PO PO-51023 found and matches the invoice's vendor and property.
- 09:01MILO
Amount Match — FAIL. Invoice total €5,125.39 exceeds PO PO-51023 (€4,915.97) by €209.42 (4.26%).
- 09:01MILO
Duplicate Check — PASS. No matching prior invoice found from this vendor within the duplicate-detection window.
- 09:01MILO
Goods/Service Receipt — PASS. Goods/service receipt confirmed for PO PO-51023 on 2026-02-17.
- 09:01MILO
Required Fields — PASS. All required invoice fields were extracted with high confidence.
- 09:02MILO
VAT / Arithmetic Check — PASS. Subtotal, VAT (22.00%) and total reconcile exactly.
- 09:02MILO
REVIEW recommendation generated (confidence: Medium, 78/100). Create AP review task with variance summary and supporting evidence.