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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
MA
Marcus Moreno
Published this agent
or download the raw .md file
people loved it
v1.0 · Updated Jun 2026
How you'll use itreal prompts and what comes back
“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
Installation options
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.
External connections
ERP / Accounting systemGmailExtraSpreadsheet
ExtraSlackExtra
ExtraSlackExtraConnects to ERP, Gmail, Google, Slackv1.0 · Updated Jun 26
Version history
v1.0
Initial release.
6/15/2026
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