# What happens when an invoice does not match the PO?

What happens when an invoice does not match the PO?

##### Post Metadata
- Posted at: 11 days ago
- Net upvotes: 1


## Comments
### Comment 1

Stampli flags the mismatch and keeps the exception connected to the invoice, purchase order, receiving information, comments, and approvals. AP can investigate and resolve the issue without piecing the history together from email or spreadsheets.

##### Comment Metadata
- Posted at: 7 days ago




## Related Product
[Stampli](https://www.g2.com/products/stampli/reviews)

## Related Category
[AP Automation](https://www.g2.com/categories/ap-automation)

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