IT Invoices with 10+ pages of line items

[lkussatz]

We're using the Purchase product within Concur to create POs for software and equipment.  The invoices coming from the vendor are not matching the number of line items on our POs, typically the invoice has 10+ pages of line items and our PO has 5 line items of software/equipment/equip maintenance contracts/etc.  Is this a pain point for anyone else?  Our IT team spends a lot of time trying to reconcile which line items on the invoice relate to the the line items on their PO.

[KevinD]

@lkussatz I'm trying to get in touch with a colleague to see if they can help answer your question. I'll let you know if I can get in touch with them and what they say.