Is it an invoice or a statement? Have we paid it already? Does it match something we actually ordered? The interesting part is that the answer needs your data — your open orders go into the same call as the document. Drag the approval limit to decide how much the business will pay without anyone looking.
Nothing yet.
“Does this bill match something we ordered?” is not a language question. It is a question about a list you already have in memory, answered in the same round trip as the rest.
| Document | Read as | Matched | Total | Outcome |
|---|---|---|---|---|
| Nothing yet. | ||||