DIGI BUSINESS INTELLIGENCE TOOL

PO → GRN → Invoice 3-Way Match

Automatically identify purchase mismatches before accounts booking or supplier payment.

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MODULE DESIGN READY

Planned Capabilities

  • PO quantity vs received quantity
  • GRN vs supplier invoice quantity
  • PO rate vs invoice rate
  • GST/tax mismatch
  • Discount and total mismatch
  • Tolerance rules
  • Exception report export
This module is included in the Digi Business Intelligence Tools roadmap and is ready for ERP/Excel integration in the next development step.
Discuss Integration →
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