Invoice-PO Matching Tool
How to use this tool:
Upload your invoice files (PDF, Excel, or CSV)
Upload your purchase order (PO) files
Set your desired matching threshold (higher means stricter matching)
Click "Match and Preview" to see the results
Invoice Files:
Select one or more invoice files to process
PO Files:
Select one or more purchase order files
Match Score Threshold (0-100):
Higher values require closer matches between invoices and POs
Match and Preview