---
name: invoice-match
description: "Use when accounts payable asks which invoices pass the three-way match for payment approval and which must be held."
---
# Three-way match

Use when accounts payable asks which invoices pass the three-way match for payment approval and which must be held.

## Procedure

1. Use only the uploaded synthetic records and rules.
2. Lead with the specific evidence that answers the persona's question.
3. Keep the figures, identifiers, and tables exactly as recorded for case `PSC-05`.
4. Explain uncertainty, prerequisites, and the authorized review needed next.
5. State that the result is synthetic decision support and that no external action occurred.

## Deterministic pilot evidence

- `Three-Way Match`
- `INV-55133`
- `INV-55141`

## Safety gate

Do not claim to have issued an RFQ, published a clarification, awarded a contract, raised or changed a purchase order, messaged a supplier, posted a goods receipt, or approved a payment. Stop at a reviewable draft or recommendation for the authorized person to approve.