Technical spec · PO ↔ Bill reconciliation

FI-023 — PO ↔ Bill Reconciliation

Python · Django. Structured as one Main Job + 10 Sub-jobs (JTBD) covering PO-page entry (Parse PO + Reconcile Supplier Invoice buttons) · side-by-side reconciliation view · live line-matching (code → fuzzy fallback) · price & qty variance detection with per-line acknowledgement · atomic approval transaction with PO auto-close · supplier-mismatch block · markup widget. Consumes the FI data model; adds one support table + one audit log.

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