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Invoice intake showing an Aperture Creative email and extracted invoice fields
Contract viewer highlighting the purchase-order ceiling and rush courier terms
Exception review comparing invoice INV-4827 with purchase order PO-2194
AP reconciliation workbook clearing the approved 125 dollar variance
Three-way match between PO-2194, GR-884, and invoice INV-4827

Stencil extracts invoice INV-4827 from Aperture Creative, checks contract terms and a 125 dollar exception in parallel, reconciles the approved variance, and completes a three-way match with purchase order PO-2194 and receipt GR-884.