is there a way to sort the purchase order list by PO Number?
It doesnt seem to recognise the PO# as a numeric field and therefore 1 , 100, 1000 all align
To address your original question,
Concur does offer 3-way matching that will automatically match incoming invoice lines to their related PO lines and also match related good receipt lines whether they come in before or after the invoice. Through our life to date and user-defined matching rules, you can enforce that a receipt for the goods invoiced exists and also enforce you are not being invoiced for more than what was ordered.
@Barters, This may not answer your PO# question. I suggest you create a new post for this inquiry. That way it will be more visible and fellow Community Members can better provide insights / potential solutions.