MatchClerkinvoices against order and receipt

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INV-0032IBAN CHANGED

bank account differs from the register: call the supplier back on a known number, hold payment

Purchase order

Order
PO-26028
Date
2026-06-15
Item
Hydraulic hose 1 m
Quantity
20
Unit price
€ 21.75

Goods receipt

Received
20
Ordered
20

Invoice

Supplier ref
S10-1032
Date
2026-09-22
Item
Hydraulic hose 1 m
Quantity
20
Unit price
€ 21.75
Total
€ 435.00

Bank account

Supplier
Fenwick Filters
In the register
NL40DEMO5738871015
On the invoice
NL81DEMO7469088685

Decision by a person

Invented data, every IBAN has the bank code DEMO. MatchClerk prepares and flags; it never pays or books anything. A person decides.