Order
Use the authorised quantity, rate and commercial terms as the approved baseline.
PO · RECEIPT · INVOICE · SOLUTION
Make quantity and value exceptions visible before approval.
A match is not a decorative green tick. It should show what was ordered, what was accepted and what the supplier is asking to be paid.
PUBLISHEDLast reviewed 2026-08-30
Receipt
Record partial, full or exception receipt against what the organisation actually accepted.
Invoice
Surface quantity, rate and value differences for attributable resolution before approval.
CONTINUE WITH THE RELEVANT WORKFLOW
THE RAQOZ CONTINUATION
Test one invoice journey
Three-way matching software for comparing the purchase order, accepted receipt and supplier invoice before invoice approval.
Test one invoice journey