Labelled sample figures for demonstration only. Actions here do not create live supplier messages, payments, or production records.
ClariFi demo
Purchase with partial receipt and matching exception
- Issue sample PO PO-DEMO-00042 for 100 units.
- Partial receipt: accepted 60, rejected 5.
- Supplier bill arrives for 70 units.
- Matching flags an exception before approval.
- Quantity mismatch: bill 70 vs accepted 60.
- Resolve exception before approval, or document an audited override.
Service acceptance (non-stock) follows the same approval path without posting inventory. Payment execution remains a separate finance permission.