ClearMatch
lead
engineer
Overview
ClearMatch automates invoice and purchase-order reconciliation. Upload both files (CSV or PDF), and the system extracts line items and matches them by amount, date, and vendor name. You get a table showing matched items, unmatched items, and mismatches with discrepancies highlighted so you can spot billing errors, missing charges, and invoice disputes at a glance. Export results as CSV for follow-up and audit trails.
Mission
What we're building
ClearMatch lets users upload one invoice and one purchase-order file (CSV or PDF), extracts their line items, and fuzzy-matches them by amount, date, and vendor name. It presents matched, unmatched, and mismatched items in a discrepancy-highlighted table, with CSV export for review and follow-up.
Current focus
Build the MVP: a single working reconciliation flow with two-file upload, a Python matching backend, S3-compatible file storage, a results table with discrepancy highlighting, status filters, and CSV export. The first version supports the core click-through from upload to downloadable results, without authentication, multi-document history, or advanced workflow features.