DOCUMENT REVIEW
Spot the mismatches.
See the documents behind them.
Add invoices, purchase orders and receipts. AuditFlow compares them, lists any mismatches or missing documents, and flags each finding to a person to review.
Review ruleAny finding needs review.Items with no findings can be cleared.Confidence does not determine routing.
01 · CHOOSE DOCUMENTS
Check a set of documents
Transaction 01 · No expected findingsExpected result: no findings
02 · PROGRESS
Read → Match → Check → Route → ReportReadIdentify each invoice, PO, receipt and payment record
MatchLink each invoice to its PO, receipt and payment
CheckCompare amounts, suppliers, dates and tax; note missing documents
RouteSend any finding for review
ReportList findings and the documents behind them
04 · REVIEW LOG
Decision history
0Decisions recorded
0Discarded
0Assigned
0Closed
No decisions recorded yet. Open a finding, write a note, then discard, assign or close it.