PO for 10,000 kg, receipt 7,500 kg, invoice 7,500 kg
Invoice quantity against received quantity and price against PO price.
Approve and leave PO balance open.
In manufacturing, invoice processing is about control: was the order authorized, were the materials received, does the price match, and can the invoice be paid? Glimps speeds up that control without pulling the process away from Exact Online.
PO, receipt, and invoice need to make sense together at line level.
An invoice often needs to be compared with the receipt, not the full PO quantity.
Exceptions go directly to purchasing, warehouse, quality, or finance.
Benchmark: Ardent Partners (2024) reported $9.40 average cost per invoice, 9.15 days processing time, 32.6% straight-through processing. Source
Does this match your situation?
Process design
Glimps handles the routine so finance can focus on the exceptions — not the data entry.
Glimps reads header fields and lines from PDF or scanned invoices, including item numbers, descriptions, quantities, and prices.
The match compares authorization, price, received quantity, and remaining PO balances.
Issues such as missing receipt, quality hold, or price variance are not buried in email.
Only validated invoices are posted in Exact Online, with history and attachment.
Where things get stuck
High-volume AP automation only pays off when it is clear what can flow through safely — and what must be reviewed by a human.
Raw materials or components often arrive in parts. The invoice can be correct for the received quantity even if the PO remains open.
Small price differences can fall within tolerance, while larger variances need purchasing review.
Finance should not pay before goods are received or released. That status needs to be part of invoice validation.
Concrete exceptions
PO for 10,000 kg, receipt 7,500 kg, invoice 7,500 kg
Invoice quantity against received quantity and price against PO price.
Approve and leave PO balance open.
Invoice received, goods not yet received
Missing goods receipt or open warehouse status.
Hold until receipt is available.
Price 4% higher than PO
Supplier, item, PO price, and configured tolerance.
Route to purchasing for approval.
The prerequisites to get this solution into production.
The concrete parts of the process Glimps takes off your hands.
FAQ
Specific questions about this solution for manufacturing.
Yes. For partial deliveries, invoice quantity should be checked against received quantity while the remaining PO balance stays open.
That depends on your rules. Glimps can process price variances within tolerance and route larger differences to purchasing.
Yes. Glimps is built around Exact Online and can use additional PO or receipt data through database/API connections where needed.
Read next
High supplier volume, PO lines, freight, and partial receipts.
Automated order matching and 3-way matching with tolerances.
For teams where manual AP capacity no longer scales.
Open the demo to see Glimps in action, or check what a Professional plan looks like for your volume.