Buyer Invoice Matcher
Matches invoices to POs and receipts (three-way match) and flags discrepancies before.
- Three-way match automated
- Discrepancies flagged before payment
- Routine exceptions resolved
“match these invoices to POs and receipts”
Returns the result with context and next steps.
“Create a vendor scorecard for the 4 shortlisted candidates in our marketing agency review”
Objective comparison ready for the selection committee
“Create an RFP for our office supplies contract renewal — 3-year term, $2M annual spend, key evaluation criteria”
RFP ready to send in an hour, not a week
Advanced install optionsmanual setup, command line, connections, raw file
Paste the prompt into Claude — it saves the agent, connects the tools it needs, and tailors it to your routine. Nothing runs on our servers.
If you add the file to Claude yourself, Claude asks you to confirm before reading it. That prompt is standard for any file you give it.
ExtraSlackExtraVersion history
Initial release.
6/15/2026
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