Vendor Name *

Vendor ID *

Invoice Number *

Invoice Date *

Amount *

Currency USD EUR GBP

PO Number

Cost Center

Business Owner Role AP Manager Finance Director Procurement Lead

Description

Case Notes

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Cancel

Create Case Create & Run Agent

Use these vendor IDs and PO numbers to test different scenarios:

Clean Scenarios (should pass)

• V001 + PO-001 - Standard case
• V002 + PO-002 - Standard case

Exception Scenarios

• V003 + PO-003 - Amount exceeds PO
• V004 + PO-004 - Receiving not confirmed
• V005 + PO-005 - Vendor mismatch
• V010 - Sanctioned vendor!

Quick Fill

Clean Case Amount Exceeds Sanctioned