InvoiceIQ — AP Intelligence

Total

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Invoices loaded

Held

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Needs review

Matched

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Three-way match

Paid

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Completed

Open

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Awaiting action

Invoice ID ↕	Vendor ID ↕	PO Number ↕	Amount ↕	Status ↕	Action
Loading invoices…

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Vendor: —

PO: —

Amount: —

Issued: —

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Invoice

Invoice ID—

Status—

Amount—

Issued At—

Received At—

Purchase Order

PO Number—

Status—

Total Amount—

Buyer—

Created At—

Expedite Flag—

Vendor

Vendor ID—

Name—

Legal Name—

Tax ID—

Tier—

Risk Band—

Line Items — Invoice vs PO

#	Description	Inv Unit Price	PO Unit Price	Price Var%	Inv Qty	PO Qty Ordered	GR Qty Received	Qty Var%

AI Three-Way Match Analysis

Running…

Reconciliation Notes

Action Recommendations

Selected recommendation — edit before sending click item above to populate

Action Decision

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L2

$5,001 – $25,000

AP

AP Manager

Finance · Accounts Payable

Current approver

📥 AP Inbox — Bulk Processing

Select up to 8 open invoices · Run three-way match → AP-Inbox agent → release / hold / escalate · Edit & append notes

0 / — processed

Inbox · loading…

📋

Select an invoice to begin

or click Run All to process the full inbox

💬 Policy Q&A

Ask anything about AP policies, compliance, SOX rules, approval tiers, or invoice workflows

IQ

Hello! I'm your AP Policy Assistant. I have access to Acme's compliance policies, SOX controls, approval tier rules, and invoice processing guidelines.

Ask me anything about AP policies, three-way match rules, escalation thresholds, or vendor compliance requirements.