Why this workflow creates friction
Accounts payable and procurement teams repeatedly compare purchase orders, invoices and delivery evidence to confirm supplier, quantity, price and receiving information.
FINANCE AND PROCUREMENT · INTERACTIVE DEMO
Three-Way Purchase Order Match
Match purchase order, supplier invoice and delivery evidence.
How the workflow is resolved
MicroExtract structures the three documents into one comparison record, matches common fields and directs attention to the quantity or value that does not agree.
What happens
- Receive PO, invoice and delivery note
- Extract shared fields
- Match repeated values
- Validate quantity and price relationships
- Review the mismatch
What the team gains
- Reduce repetitive three-document comparison
- Make mismatches visible
- Support a more consistent review process
Human control
The workflow prepares the evidence. The authorised team decides how to handle the mismatch.
Where this fits
MicroExtract is the document-intelligence layer of MicroPlatform. This page focuses on the visible customer workflow: structured extraction, configured checks, exception handling, human review and reviewed output.
What the demo does not expose
This example uses synthetic information and does not publish source code, prompts, model routing, internal architecture, proprietary validation logic or customer-confidential information.
Apply this to a real workflow.
Validate the real documents, process ownership, review requirements and connected systems before implementation.