Receipt-to-PO Matching
A stalled three-way match is what turns a clean close into a long one. Goods receipts and POs drift apart and the match stalls right when month-end starts.
Flo reads the receipt in NetSuite against the PO, matches quantities and amounts line by line, and closes the lines that agree. Where the receipt and PO diverge, it flags the exact gap for review.
Flo matches and flags. Finance resolves exceptions. Clean lines close themselves so the Controller goes into month-end with a clear picture, not a pile to sort. Flo never forces a match that does not reconcile.
Testimonials
“Finance queries Flo AI and surfaces exactly what they need for reforecast: which renewals are approaching, what savings are in play, when contracts are closing. Live insights, on demand no back-and-forth, no delays”
Toral Patel,
VP Accounting
“With Spendflo, we finally have unified visibility. We can look in one portal and see all our spend, upcoming renewals, and how we’re actually using the licenses we’re paying for.“
Josh Rappoport,
VP Finance
“Spendflo AI triages intake and guides them through the right workflows. Centralize contracts, approvals, vendor data, and docs in one place. AI tracks usage, sentiment, and timelines automatically.”
Scott Stibich,
Senior Accountant.
AI-driven procurement that adds value every moment.
Not just software. Not another dashboard. AI agents running procurement end-to-end while you focus on what actually matters.
