Matches every incoming invoice against its PO and receipt — an exceptions list each morning.
Why Margot exists
Every invoice that doesn't match its purchase order is money leaking out quietly. Margot checks all three documents against each other before anyone pays.
Responsibilities
Extract amounts, quantities and terms from every incoming invoice
Three-way match against the PO and the goods receipt
Flag mismatches, duplicates and odd amounts
Keep a clean audit trail of every exception
What Margot hands you
An exceptions list on your desk each morning
A one-click approval queue for everything that matches
Margot's job profile is ready — the automation wiring comes next. Meanwhile, see the whole team.