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Purchase order · Delivery ticket · Invoice

Three documents. A complete picture.

Match construction purchase orders, delivery tickets and invoices. Organize the documents and flag discrepancies for your team to review.

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What does your team gain?

Three-way matching compares what was ordered, recorded as delivered and billed. Novapro connects the documents to help your team identify missing records and discrepancies that need investigation.

  • Documents linked to the order and project
  • Delivery tickets and invoices in one place
  • Find documents that still need matching
  • File uploads and text extraction, subject to OCR configuration
  • Human review before approval

How to get started

01

Collect the documents

Upload a document or link an existing one to the correct order and project.

02

Cross-check the information

Compare order details with delivery and billing records, and identify missing information.

03

Resolve exceptions

Investigate differences with the field team or vendor and document the correction before completing the process.

Explore the process: Read the practical guide in our resource center →
Your next project starts here

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More room to build.

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What will we cover?

Purchasing from order to invoice

Budget visibility by project

Fit for your team and existing systems

No commitment. Room for every question.