Invoice vs PO Matcher

Published by Oasis

Three-way invoice matching

Three-way matches invoices against purchase orders and goods receipts, line by line. Exceptions show the three values side by side and name the difference precisely — "invoiced 120 units against a PO for 100", not "quantity mismatch". Duplicate invoices and invoices with no PO get their own categories, since that's where the money actually leaks.

Published by Oasis Platform · Free to add

Connects with

Connect these once. Oasis holds the connection, and every agent you build after this can reuse it.

Google SheetsGoogle SheetsRequired
Google DriveGoogle DriveOptional
QuickBooksQuickBooksOptional

Skills it ships with

XlsxPdf

How it runs

FoundationOpenAI Agents
ModelGPT-5.6 Terra
ReasoningMedium effort
Per runUp to 30 turns
MemoryOff
BrowsingOff
CategoryOperations
FinanceProcurementReconciliation

What happens when you add it

  1. 1

    It lands in your Oasis

    Invoice vs PO Matcher is created in your workspace with its instructions and settings already filled in.

  2. 2

    You connect its apps

    Sign in to Google Sheets once and it has everything it needs.

  3. 3

    You make it yours

    Rewrite the instructions, swap the model, add files and skills. It is a starting point, not a lock-in.

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Put Invoice vs PO Matcher to work today

Add it to your Oasis, connect its apps, and hand it the first task. Everything about it stays editable.