Procure to Pay

800 POs three-way matched overnight

Coasty works your procure-to-pay cycle by driving the screens your buyers and AP clerks already use, from the requisition queue to the PO module to the invoice workbench in your ERP. It reads each approved requisition on screen, keys the PO, opens the matching goods receipt and invoice, compares quantities, prices, and totals line by line, and routes clean matches for approval while parking every mismatch for a person to review. There is no API, no connector, and no integration project. It sees the same fields your team sees, self-heals when a portal layout shifts, verifies each posting before moving on, and records every click for audit.

800POs three-way matched

How it works

  1. 01

    Point it at your queues

    Show Coasty the approved requisition queue, the receiving records, and the invoice inbox in your procurement tool and ERP. Describe your matching tolerances and approval thresholds.

  2. 02

    POs are raised on screen

    The agent reads each approved requisition, opens the PO module, and keys vendor, line items, quantities, prices, GL codes, and cost centers exactly as a buyer would, verifying the saved PO number before moving on.

  3. 03

    Invoices are three-way matched

    Coasty pulls up the PO, the goods receipt, and the supplier invoice side by side, compares quantities, unit prices, and totals line by line, and confirms each is within your tolerance.

  4. 04

    Clean items are routed, exceptions are parked

    Matched invoices are routed into your approval and payment workflow. Price, quantity, or missing-receipt mismatches are set aside with a screenshot and a written reason for a human to resolve.

What you get

Purchase orders raised from every approved requisition
Line-by-line three-way match of PO, receipt, and invoice
Matched invoices routed into your approval and payment queue
Exception log of price, quantity, and missing-receipt mismatches
Screenshot and reason recorded for each flagged item
Full step-by-step audit trail of every posting

Try it yourself

Example prompt

Work the approved requisition queue in our procurement system. Raise a PO for each one, then three-way match every incoming invoice against its PO and goods receipt. Route clean matches for approval and park any price or quantity mismatch over 2 percent for me to review.

Common questions

Ready to get started?

800POs three-way matched
Procure to Pay - Coasty AI Agent