Invoice audit

Only exceptions need a person

Matched invoices stay quiet. Price jumps, shortages, and unexpected freight come to the top with the PO they should have followed.

• INV-8841

  Today 6:51 a.m.

  Open Farm Wholesale · PO-1024

  Salmon 22 lb billed at $49.80. PO and last 4 invoices were $46.10.

  Variance

  $126.43

• INV-8836

  Sun 4:12 p.m.

  Fromm Family Foods · PO-1021

  All 6 lines match PO-1021 and the receiving ticket.

  Matched

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