American Express Company
Supplier invoice reconciliation and payment using event driven platform

Abstract:

A system for automated supplier invoice reconciliation is disclosed. The system may receive an order confirmation associated with a purchase order (PO) from a supplier system. The system may receive the PO associated with the order confirmation from a buyer system. The system may receive a first invoice associated with the PO and the order confirmation from the supplier system. The system may reconcile between the PO, the first invoice, and the order confirmation to generate a second invoice. The system may pass the second invoice to the buyer system.