Match purchase orders to invoices
Extract POs and invoices to the same schema, then reconcile line items automatically.
Two-way and three-way matching breaks when POs and invoices are free-form documents. LangParse extracts both to a consistent schema — vendor, totals, and line items — so you can reconcile quantities and prices programmatically and flag the mismatches.
- Header fields (vendor, PO number, invoice number, totals) and line items in one consistent shape.
- Line-item lists you can join on SKU/description to compare quantity and price.
- Confidence scores and a review queue for anything that does not line up.
- Classification and splitting to separate mixed uploads before matching.
Live demo
Try it: match purchase orders to invoices
Pick a sample, or drop in one of your own documents — LangParse infers the schema and returns clean, structured data.
Loading examples …