Stop matching invoices to POs by hand
Lido reads your invoices and purchase orders, matches them automatically, and flags discrepancies before they become payment errors.
- Three-way match, automated. Invoice to PO to receipt. Lido cross-references all three and surfaces only the exceptions.
- Works with any format. PDF invoices, emailed POs, scanned receipts. No templates or setup for each vendor.
- Catches discrepancies early. Quantity mismatches, price variances, duplicate invoices. Flagged before anyone approves payment.
Trusted by accounting and AP teams
How it works
1. Upload your documents Drop invoices, POs, and receipts. PDFs, scans, emails. Lido reads them all.
2. Extract and match Lido pulls line items, amounts, and PO numbers from each document and runs the three-way match automatically.
3. Review exceptions Clean matches get approved. Discrepancies get flagged with the exact variance so your team only touches what needs attention.
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Ready to stop matching invoices in a spreadsheet?
Book a 15-minute demo. Bring your messiest vendor file.