Illustrative example · demo data
See it work
Scan the delivery-day stack —
mPower reads it, matches it, and catches what’s wrong
.
mPower
Summit Wine & Spirits · 4 stores
Vendor Invoices
AI
Ready
REPUBLIC NATIONAL DISTRIBUTING
4200 Commerce Pkwy · Route 12 · Page 1 of 3
INVOICE
No.
INV-4471
Date
09/24/2026
SHIP TO: SUMMIT WINE & SPIRITS · STORE 04 · ACCT 20417
DESCRIPTION
QTY
UNIT
W.L. WELLER SP RSV 1.75L
6 CS
44.10
JAMESON IRISH WHSKY 750ML
24
21.39
TITO'S HANDMADE VDK 1.75L
12
26.85
CROWN ROYAL 750ML
12
24.60
CONTINUED ON PAGE 2 →
Reading page 1 of 40…
Vendor
Republic National Distributing
Invoice #
INV-4471
Date
Sep 24, 2026
Item
Qty
Cost
W.L. Weller 1.75L
6 cs
$44.10
Jameson 750ml
24
$21.39
Tito’s Handmade 1.75L
12
$26.85
Crown Royal 750ml
12
$24.60
Delivery-day stack · 40 pages
Scanned at the back door · sent to Vendor Invoices
Reading page 1 of 40…
Vendor
Invoice #
Lines
Status
What it caught
— lines outside your tolerance, before you confirm
6 invoices · 94 lines · 91 matched · 3 flagged
· confirm in a click
3 discrepancies caught before you paid — 91 of 94 lines matched.
Delivery day: a 40-page stack of vendor invoices.
replay
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