invoice-po-reconciliation

What problem does it solve? Manually comparing invoices against purchase orders is slow and error-prone, especially when totals and PO numbers must be checked one file at a time. This Skill automates the matching, comparison, and status write-back directly inside SharePoint. ## Core Features & Use Cases - Automated PO Matching: Locates the corresponding purchase order in the Purchase Order library using metadata filters or semantic search. - Compliance Comparison: Compares invoice totals against PO totals and classifies each invoice as Compliant, Non Compliant, or Unable to Reconcile. - Metadata Write-Back: Writes Reconciliation Status and Reconciliation Details columns back to the invoice item and returns a formatted Markdown summary table. - Use Case: A finance clerk selects five invoice PDFs in a document library and asks Copilot to reconcile them; the agent matches each to its PO, flags one overage of $1,200.00, and updates the invoice metadata automatically. ## Quick Start Select one or more invoice files in your SharePoint document library and ask Copilot to reconcile these invoices against their purchase orders.