Find the mismatch before approval.
A purchase-order reconciliation workflow that brings exceptions and approvals into view.
What needed to change
A purchase order, goods receipt and supplier invoice can disagree on quantity or price. Checking those differences manually makes exception handling difficult to track.
What I built
The source project compares order, receipt and invoice lines, classifies differences and supports review, approval and an audit trail. The portfolio demo focuses on that core review loop.
What changed
Try a price variance or quantity mismatch, review the fictional exception, approve the sample invoice and see the action in the temporary audit history. Approval remains unavailable until the sample exception is reviewed.