Datasets:
Formats:
json
Languages:
English
Size:
10K - 100K
Tags:
three-way-matching
accounts-payable
procurement
invoice-processing
purchase-order
goods-receipt-note
License:
case_id string | split string | scenario string | discrepancy_category string | strict_verdict string | tolerance_verdict string | recommended_action string | po_number string | grn_number string | invoice_number string | duplicate_invoice_number string | has_warehouse_receipt bool | has_duplicate_invoice bool | buyer_name string | vendor_name string | po_subtotal float64 | po_tax float64 | po_freight float64 | po_total float64 | invoice_subtotal float64 | invoice_tax float64 | invoice_freight float64 | invoice_total float64 | total_variance float64 | num_documents int64 | po_file string | grn_file string | invoice_file string | duplicate_invoice_file string | file_paths list | file_formats list | primary_discrepancy_type string | primary_discrepancy_note string | discrepancies_json string | ground_truth_json string |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CASE_0001 | train | invoice_math_or_tax_error | MATH_OR_TAX_ERROR | REJECT_INVOICE_MATH_ERROR | REJECT_INVOICE_MATH_ERROR | RETURN_INVOICE_FOR_REBILLING | PO-2026-40008 | GRN-80015 | PPS-91018 | true | false | Solstice Clean Energy Systems | Pacific Photonics & Sensors Inc. | 7,201 | 576.08 | 50 | 7,827.08 | 7,201 | 576.08 | 50 | 8,077.08 | 250 | 3 | documents/CASE_0001/PO-2026-40008.pdf | documents/CASE_0001/GRN-80015.docx | documents/CASE_0001/PPS-91018.png | [
"documents/CASE_0001/PO-2026-40008.pdf",
"documents/CASE_0001/GRN-80015.docx",
"documents/CASE_0001/PPS-91018.png"
] | [
"pdf",
"docx",
"png"
] | invoice_arithmetic_error | Invoice total summation error: Subtotal ($7201.00) + Tax ($576.08) + Freight ($50.00) = $7827.08, but Invoice Total Due states $8077.08. | [{"type": "invoice_arithmetic_error", "po_total": 7827.08, "invoice_stated_total": 8077.08, "variance_amount": 250.0, "note": "Invoice total summation error: Subtotal ($7201.00) + Tax ($576.08) + Freight ($50.00) = $7827.08, but Invoice Total Due states $8077.08."}] | {"purchase_order": {"doc_type": "purchase_order", "po_number": "PO-2026-40008", "order_date": "Jun 06, 2026", "expected_delivery": "Jun 16, 2026", "buyer_agent": "Marcus Sterling", "payment_terms": "Net 15", "shipping_terms": "FOB Origin, Prepaid & Add", "buyer": {"name": "Solstice Clean Energy Systems", "short_name": ... | ||
CASE_0002 | train | over_shipment_billed | QUANTITY_MISMATCH | HOLD_QUANTITY_VARIANCE | HOLD_QUANTITY_VARIANCE | REQUIRE_BUYER_PO_AMENDMENT_OR_RETURN_OVERAGE | PO-2026-40015 | GRN-80026 | KWS-91027 | true | false | Solstice Clean Energy Systems | Kestrel Workspace & Ergonomics | 28,750 | 0 | 0 | 28,750 | 33,230 | 0 | 0 | 33,230 | 4,480 | 3 | documents/CASE_0002/PO-2026-40015.jpg | documents/CASE_0002/GRN-80026.pdf | documents/CASE_0002/KWS-91027.docx | [
"documents/CASE_0002/PO-2026-40015.jpg",
"documents/CASE_0002/GRN-80026.pdf",
"documents/CASE_0002/KWS-91027.docx"
] | [
"jpg",
"pdf",
"docx"
] | unapproved_over_shipment | Shipped and billed 37 units vs 30 ordered (+7 unauthorized over-delivery). | [{"type": "unapproved_over_shipment", "line_no": 2, "sku": "FRN-6102", "po_qty": 30, "received_qty": 37, "invoiced_qty": 37, "over_qty": 7, "variance_amount": 4480.0, "note": "Shipped and billed 37 units vs 30 ordered (+7 unauthorized over-delivery)."}] | {"purchase_order": {"doc_type": "purchase_order", "po_number": "PO-2026-40015", "order_date": "06/24/2026", "expected_delivery": "07/04/2026", "buyer_agent": "Hannah Brooks", "payment_terms": "Net 30", "shipping_terms": "FOB Destination (Freight Included)", "buyer": {"name": "Solstice Clean Energy Systems", "short_name... | ||
CASE_0003 | train | missing_warehouse_receipt | MISSING_DOCUMENT | HOLD_MISSING_RECEIPT | HOLD_MISSING_RECEIPT | AWAIT_GOODS_RECEIPT_CONFIRMATION | PO-2026-40025 | VEP-91045 | false | false | Vanguard Logistics & Fulfillment LLC | VoltEdge Power & Automation Ltd. | 26,680 | 2,201.1 | 0 | 28,881.1 | 26,680 | 2,201.1 | 0 | 28,881.1 | 0 | 2 | documents/CASE_0003/PO-2026-40025.docx | documents/CASE_0003/VEP-91045.png | [
"documents/CASE_0003/PO-2026-40025.docx",
"documents/CASE_0003/VEP-91045.png"
] | [
"docx",
"png"
] | missing_warehouse_receipt | PO and Vendor Invoice match, but no Warehouse Receipt (GRN) exists confirming physical delivery. | [{"type": "missing_warehouse_receipt", "po_number": "PO-2026-40025", "invoice_number": "VEP-91045", "note": "PO and Vendor Invoice match, but no Warehouse Receipt (GRN) exists confirming physical delivery."}] | {"purchase_order": {"doc_type": "purchase_order", "po_number": "PO-2026-40025", "order_date": "06-Jun-2026", "expected_delivery": "16-Jun-2026", "buyer_agent": "David Chen", "payment_terms": "Net 30", "shipping_terms": "FOB Destination (Freight Included)", "buyer": {"name": "Vanguard Logistics & Fulfillment LLC", "shor... | ||||
CASE_0006 | train | over_shipment_billed | QUANTITY_MISMATCH | HOLD_QUANTITY_VARIANCE | HOLD_QUANTITY_VARIANCE | REQUIRE_BUYER_PO_AMENDMENT_OR_RETURN_OVERAGE | PO-2026-40046 | GRN-80069 | PKR-91086 | true | false | Vanguard Logistics & Fulfillment LLC | Corrugated & PackRight Materials | 9,171 | 664.9 | 0 | 9,835.9 | 9,327 | 676.21 | 0 | 10,003.21 | 167.31 | 3 | documents/CASE_0006/PO-2026-40046.docx | documents/CASE_0006/GRN-80069.jpg | documents/CASE_0006/PKR-91086.pdf | [
"documents/CASE_0006/PO-2026-40046.docx",
"documents/CASE_0006/GRN-80069.jpg",
"documents/CASE_0006/PKR-91086.pdf"
] | [
"docx",
"jpg",
"pdf"
] | unapproved_over_shipment | Shipped and billed 11 units vs 8 ordered (+3 unauthorized over-delivery). | [{"type": "unapproved_over_shipment", "line_no": 2, "sku": "PKG-3078", "po_qty": 8, "received_qty": 11, "invoiced_qty": 11, "over_qty": 3, "variance_amount": 156.0, "note": "Shipped and billed 11 units vs 8 ordered (+3 unauthorized over-delivery)."}] | {"purchase_order": {"doc_type": "purchase_order", "po_number": "PO-2026-40046", "order_date": "06/21/2026", "expected_delivery": "07/01/2026", "buyer_agent": "Hannah Brooks", "payment_terms": "Net 15", "shipping_terms": "FOB Destination (Freight Included)", "buyer": {"name": "Vanguard Logistics & Fulfillment LLC", "sho... | ||
CASE_0007 | train | exact_match | NONE | APPROVED | APPROVED | AUTO_APPROVE_FOR_PAYMENT | PO-2026-40052 | GRN-80081 | NSI-91093 | true | false | Solstice Clean Energy Systems | NorthStar Enterprise IT Solutions | 8,285 | 662.8 | 75 | 9,022.8 | 8,285 | 662.8 | 75 | 9,022.8 | 0 | 3 | documents/CASE_0007/PO-2026-40052.pdf | documents/CASE_0007/GRN-80081.docx | documents/CASE_0007/NSI-91093.png | [
"documents/CASE_0007/PO-2026-40052.pdf",
"documents/CASE_0007/GRN-80081.docx",
"documents/CASE_0007/NSI-91093.png"
] | [
"pdf",
"docx",
"png"
] | none | Exact 3-way match across Purchase Order, Warehouse Receipt, and Vendor Invoice. | [] | {"purchase_order": {"doc_type": "purchase_order", "po_number": "PO-2026-40052", "order_date": "28-Jan-2026", "expected_delivery": "07-Feb-2026", "buyer_agent": "Elena Vance", "payment_terms": "Net 30", "shipping_terms": "FOB Origin, Prepaid & Add", "buyer": {"name": "Solstice Clean Energy Systems", "short_name": "Solst... | ||
CASE_0008 | train | invoice_math_or_tax_error | MATH_OR_TAX_ERROR | REJECT_INVOICE_MATH_ERROR | REJECT_INVOICE_MATH_ERROR | RETURN_INVOICE_FOR_REBILLING | PO-2026-40059 | GRN-80089 | NSI-91112 | true | false | Cascade BioLabs & Diagnostics Corp. | NorthStar Enterprise IT Solutions | 64,250 | 0 | 0 | 64,250 | 64,350 | 0 | 0 | 64,350 | 100 | 3 | documents/CASE_0008/PO-2026-40059.jpg | documents/CASE_0008/GRN-80089.pdf | documents/CASE_0008/NSI-91112.docx | [
"documents/CASE_0008/PO-2026-40059.jpg",
"documents/CASE_0008/GRN-80089.pdf",
"documents/CASE_0008/NSI-91112.docx"
] | [
"jpg",
"pdf",
"docx"
] | invoice_arithmetic_error | Invoice arithmetic error on line 3 (IT-8840): 15 x $58.00 should be $870.00, but invoice states $970.00. | [{"type": "invoice_arithmetic_error", "po_total": 64250.0, "invoice_stated_total": 64350.0, "variance_amount": 100.0, "note": "Invoice arithmetic error on line 3 (IT-8840): 15 x $58.00 should be $870.00, but invoice states $970.00."}] | {"purchase_order": {"doc_type": "purchase_order", "po_number": "PO-2026-40059", "order_date": "2026-09-03", "expected_delivery": "2026-09-13", "buyer_agent": "Marcus Sterling", "payment_terms": "Net 15", "shipping_terms": "FOB Destination (Freight Included)", "buyer": {"name": "Cascade BioLabs & Diagnostics Corp.", "sh... | ||
CASE_0009 | train | short_shipment_overbilled | QUANTITY_MISMATCH | HOLD_QUANTITY_VARIANCE | HOLD_QUANTITY_VARIANCE | REQUEST_CREDIT_MEMO_OR_SHORT_PAY | PO-2026-40065 | GRN-80103 | INV-APX-91122 | true | false | Vanguard Logistics & Fulfillment LLC | Apex Industrial Supply Co. | 17,305 | 0 | 0 | 17,305 | 17,305 | 0 | 0 | 17,305 | 0 | 3 | documents/CASE_0009/PO-2026-40065.docx | documents/CASE_0009/GRN-80103.pdf | documents/CASE_0009/INV-APX-91122.png | [
"documents/CASE_0009/PO-2026-40065.docx",
"documents/CASE_0009/GRN-80103.pdf",
"documents/CASE_0009/INV-APX-91122.png"
] | [
"docx",
"pdf",
"png"
] | short_shipment_overbilled | Vendor billed 15 units for IND-4401, but warehouse only received 12 units. | [{"type": "short_shipment_overbilled", "line_no": 2, "sku": "IND-4401", "po_qty": 15, "received_qty": 12, "invoiced_qty": 15, "overbilled_qty": 3, "variance_amount": 555.0, "note": "Vendor billed 15 units for IND-4401, but warehouse only received 12 units."}] | {"purchase_order": {"doc_type": "purchase_order", "po_number": "PO-2026-40065", "order_date": "Jun 05, 2026", "expected_delivery": "Jun 15, 2026", "buyer_agent": "Marcus Sterling", "payment_terms": "Net 45", "shipping_terms": "FOB Destination (Freight Included)", "buyer": {"name": "Vanguard Logistics & Fulfillment LLC"... | ||
CASE_0010 | train | damaged_rejected_goods | QUANTITY_MISMATCH | HOLD_QUALITY_REJECTION | HOLD_QUALITY_REJECTION | DEDUCT_REJECTED_QTY_REQUEST_RMA_CREDIT | PO-2026-40072 | GRN-80114 | KWS-91137 | true | false | Vanguard Logistics & Fulfillment LLC | Kestrel Workspace & Ergonomics | 13,230 | 1,058.4 | 120 | 14,408.4 | 13,230 | 1,058.4 | 120 | 14,408.4 | 0 | 3 | documents/CASE_0010/PO-2026-40072.pdf | documents/CASE_0010/GRN-80114.jpg | documents/CASE_0010/KWS-91137.docx | [
"documents/CASE_0010/PO-2026-40072.pdf",
"documents/CASE_0010/GRN-80114.jpg",
"documents/CASE_0010/KWS-91137.docx"
] | [
"pdf",
"jpg",
"docx"
] | damaged_goods_billed | 7 delivered units of FRN-6118 failed dock inspection and were rejected, but vendor billed full 30 units. | [{"type": "damaged_goods_billed", "line_no": 2, "sku": "FRN-6118", "po_qty": 30, "received_qty": 30, "accepted_qty": 23, "rejected_qty": 7, "invoiced_qty": 30, "variance_amount": 2695.0, "note": "7 delivered units of FRN-6118 failed dock inspection and were rejected, but vendor billed full 30 units."}] | {"purchase_order": {"doc_type": "purchase_order", "po_number": "PO-2026-40072", "order_date": "07/02/2026", "expected_delivery": "07/12/2026", "buyer_agent": "Elena Vance", "payment_terms": "Net 30", "shipping_terms": "FOB Origin, Prepaid & Add", "buyer": {"name": "Vanguard Logistics & Fulfillment LLC", "short_name": "... | ||
CASE_0011 | train | exact_match | NONE | APPROVED | APPROVED | AUTO_APPROVE_FOR_PAYMENT | PO-2026-40080 | GRN-80129 | PKR-91145 | true | false | Vanguard Logistics & Fulfillment LLC | Corrugated & PackRight Materials | 11,008 | 880.64 | 0 | 11,888.64 | 11,008 | 880.64 | 0 | 11,888.64 | 0 | 3 | documents/CASE_0011/PO-2026-40080.png | documents/CASE_0011/GRN-80129.docx | documents/CASE_0011/PKR-91145.pdf | [
"documents/CASE_0011/PO-2026-40080.png",
"documents/CASE_0011/GRN-80129.docx",
"documents/CASE_0011/PKR-91145.pdf"
] | [
"png",
"docx",
"pdf"
] | none | Exact 3-way match across Purchase Order, Warehouse Receipt, and Vendor Invoice. | [] | {"purchase_order": {"doc_type": "purchase_order", "po_number": "PO-2026-40080", "order_date": "10-Mar-2026", "expected_delivery": "20-Mar-2026", "buyer_agent": "Marcus Sterling", "payment_terms": "Net 30", "shipping_terms": "FOB Destination (Freight Included)", "buyer": {"name": "Vanguard Logistics & Fulfillment LLC", ... | ||
CASE_0012 | train | invoice_math_or_tax_error | MATH_OR_TAX_ERROR | REJECT_INVOICE_MATH_ERROR | REJECT_INVOICE_MATH_ERROR | RETURN_INVOICE_FOR_REBILLING | PO-2026-40086 | GRN-80134 | PPS-91164 | true | false | Cascade BioLabs & Diagnostics Corp. | Pacific Photonics & Sensors Inc. | 15,068 | 0 | 75 | 15,143 | 15,168 | 0 | 75 | 15,243 | 100 | 3 | documents/CASE_0012/PO-2026-40086.docx | documents/CASE_0012/GRN-80134.jpg | documents/CASE_0012/PPS-91164.pdf | [
"documents/CASE_0012/PO-2026-40086.docx",
"documents/CASE_0012/GRN-80134.jpg",
"documents/CASE_0012/PPS-91164.pdf"
] | [
"docx",
"jpg",
"pdf"
] | invoice_arithmetic_error | Invoice arithmetic error on line 3 (ELC-7201): 50 x $172.00 should be $8600.00, but invoice states $8700.00. | [{"type": "invoice_arithmetic_error", "po_total": 15143.0, "invoice_stated_total": 15243.0, "variance_amount": 100.0, "note": "Invoice arithmetic error on line 3 (ELC-7201): 50 x $172.00 should be $8600.00, but invoice states $8700.00."}] | {"purchase_order": {"doc_type": "purchase_order", "po_number": "PO-2026-40086", "order_date": "2026-07-12", "expected_delivery": "2026-07-22", "buyer_agent": "Hannah Brooks", "payment_terms": "Net 45", "shipping_terms": "FOB Origin, Prepaid & Add", "buyer": {"name": "Cascade BioLabs & Diagnostics Corp.", "short_name": ... | ||
CASE_0013 | train | short_shipment_properly_billed | PARTIAL_DELIVERY | PARTIAL_DELIVERY_MATCH | APPROVED_PARTIAL_DELIVERY | APPROVE_PARTIAL_KEEP_PO_OPEN | PO-2026-40093 | GRN-80144 | KWS-91175 | true | false | Meridian Precision Manufacturing Inc. | Kestrel Workspace & Ergonomics | 8,890 | 0 | 35 | 8,925 | 7,735 | 0 | 35 | 7,770 | -1,155 | 3 | documents/CASE_0013/PO-2026-40093.pdf | documents/CASE_0013/GRN-80144.docx | documents/CASE_0013/KWS-91175.png | [
"documents/CASE_0013/PO-2026-40093.pdf",
"documents/CASE_0013/GRN-80144.docx",
"documents/CASE_0013/KWS-91175.png"
] | [
"pdf",
"docx",
"png"
] | partial_delivery_properly_billed | Partial shipment of 7/10 units received and accurately billed; keep PO open for remaining 3 units. | [{"type": "partial_delivery_properly_billed", "line_no": 1, "sku": "FRN-6118", "po_qty": 10, "received_qty": 7, "invoiced_qty": 7, "variance_amount": 0.0, "note": "Partial shipment of 7/10 units received and accurately billed; keep PO open for remaining 3 units."}] | {"purchase_order": {"doc_type": "purchase_order", "po_number": "PO-2026-40093", "order_date": "Apr 09, 2026", "expected_delivery": "Apr 19, 2026", "buyer_agent": "Priya Nair", "payment_terms": "Net 30", "shipping_terms": "FOB Origin, Prepaid & Add", "buyer": {"name": "Meridian Precision Manufacturing Inc.", "short_name... | ||
CASE_0014 | train | unit_price_hike | PRICE_MISMATCH | HOLD_PRICE_VARIANCE | HOLD_PRICE_VARIANCE | DISPUTE_UNIT_PRICE_WITH_VENDOR | PO-2026-40102 | GRN-80156 | KWS-91184 | true | false | Meridian Precision Manufacturing Inc. | Kestrel Workspace & Ergonomics | 37,140 | 2,228.4 | 120 | 39,488.4 | 38,260.56 | 2,295.63 | 120 | 40,676.19 | 1,187.79 | 3 | documents/CASE_0014/PO-2026-40102.jpg | documents/CASE_0014/GRN-80156.pdf | documents/CASE_0014/KWS-91184.docx | [
"documents/CASE_0014/PO-2026-40102.jpg",
"documents/CASE_0014/GRN-80156.pdf",
"documents/CASE_0014/KWS-91184.docx"
] | [
"jpg",
"pdf",
"docx"
] | unit_price_hike | Invoice unit price $431.69 exceeds contracted PO unit price $385.00 for FRN-6118. | [{"type": "unit_price_hike", "line_no": 3, "sku": "FRN-6118", "po_unit_price": 385.0, "invoice_unit_price": 431.69, "qty": 24, "variance_amount": 1120.56, "note": "Invoice unit price $431.69 exceeds contracted PO unit price $385.00 for FRN-6118."}] | {"purchase_order": {"doc_type": "purchase_order", "po_number": "PO-2026-40102", "order_date": "08/16/2026", "expected_delivery": "08/26/2026", "buyer_agent": "Elena Vance", "payment_terms": "Net 15", "shipping_terms": "FOB Origin, Prepaid & Add", "buyer": {"name": "Meridian Precision Manufacturing Inc.", "short_name": ... | ||
CASE_0015 | train | unapproved_freight_or_surcharge | PRICE_MISMATCH | HOLD_PRICE_VARIANCE | HOLD_PRICE_VARIANCE | REJECT_UNAPPROVED_FREIGHT_CHARGE | PO-2026-40108 | GRN-80171 | SSP-91198 | true | false | Cascade BioLabs & Diagnostics Corp. | Summit Safety & PPE Distributors | 8,080 | 0 | 0 | 8,080 | 8,080 | 0 | 550 | 8,630 | 550 | 3 | documents/CASE_0015/PO-2026-40108.docx | documents/CASE_0015/GRN-80171.pdf | documents/CASE_0015/SSP-91198.png | [
"documents/CASE_0015/PO-2026-40108.docx",
"documents/CASE_0015/GRN-80171.pdf",
"documents/CASE_0015/SSP-91198.png"
] | [
"docx",
"pdf",
"png"
] | unapproved_freight_charge | PO specifies 'FOB Destination (Freight Included)' ($0.00 freight), but vendor added $550.00 freight/fuel surcharge. | [{"type": "unapproved_freight_charge", "shipping_terms": "FOB Destination (Freight Included)", "po_freight": 0.0, "invoice_freight": 550.0, "variance_amount": 550.0, "note": "PO specifies 'FOB Destination (Freight Included)' ($0.00 freight), but vendor added $550.00 freight/fuel surcharge."}] | {"purchase_order": {"doc_type": "purchase_order", "po_number": "PO-2026-40108", "order_date": "27-Feb-2026", "expected_delivery": "09-Mar-2026", "buyer_agent": "Elena Vance", "payment_terms": "Net 45", "shipping_terms": "FOB Destination (Freight Included)", "buyer": {"name": "Cascade BioLabs & Diagnostics Corp.", "shor... | ||
CASE_0016 | train | over_shipment_billed | QUANTITY_MISMATCH | HOLD_QUANTITY_VARIANCE | HOLD_QUANTITY_VARIANCE | REQUIRE_BUYER_PO_AMENDMENT_OR_RETURN_OVERAGE | PO-2026-40115 | GRN-80185 | KWS-91214 | true | false | Meridian Precision Manufacturing Inc. | Kestrel Workspace & Ergonomics | 47,100 | 3,768 | 0 | 50,868 | 48,595 | 3,887.6 | 0 | 52,482.6 | 1,614.6 | 3 | documents/CASE_0016/PO-2026-40115.pdf | documents/CASE_0016/GRN-80185.jpg | documents/CASE_0016/KWS-91214.docx | [
"documents/CASE_0016/PO-2026-40115.pdf",
"documents/CASE_0016/GRN-80185.jpg",
"documents/CASE_0016/KWS-91214.docx"
] | [
"pdf",
"jpg",
"docx"
] | unapproved_over_shipment | Shipped and billed 53 units vs 40 ordered (+13 unauthorized over-delivery). | [{"type": "unapproved_over_shipment", "line_no": 3, "sku": "FRN-6159", "po_qty": 40, "received_qty": 53, "invoiced_qty": 53, "over_qty": 13, "variance_amount": 1495.0, "note": "Shipped and billed 53 units vs 40 ordered (+13 unauthorized over-delivery)."}] | {"purchase_order": {"doc_type": "purchase_order", "po_number": "PO-2026-40115", "order_date": "2026-09-13", "expected_delivery": "2026-09-23", "buyer_agent": "Marcus Sterling", "payment_terms": "Net 30", "shipping_terms": "FOB Destination (Freight Included)", "buyer": {"name": "Meridian Precision Manufacturing Inc.", "... | ||
CASE_0018 | train | exact_match | NONE | APPROVED | APPROVED | AUTO_APPROVE_FOR_PAYMENT | PO-2026-40131 | GRN-80206 | PPS-91243 | true | false | Solstice Clean Energy Systems | Pacific Photonics & Sensors Inc. | 3,487 | 278.96 | 0 | 3,765.96 | 3,487 | 278.96 | 0 | 3,765.96 | 0 | 3 | documents/CASE_0018/PO-2026-40131.docx | documents/CASE_0018/GRN-80206.jpg | documents/CASE_0018/PPS-91243.pdf | [
"documents/CASE_0018/PO-2026-40131.docx",
"documents/CASE_0018/GRN-80206.jpg",
"documents/CASE_0018/PPS-91243.pdf"
] | [
"docx",
"jpg",
"pdf"
] | none | Exact 3-way match across Purchase Order, Warehouse Receipt, and Vendor Invoice. | [] | {"purchase_order": {"doc_type": "purchase_order", "po_number": "PO-2026-40131", "order_date": "07/05/2026", "expected_delivery": "07/15/2026", "buyer_agent": "Marcus Sterling", "payment_terms": "Net 45", "shipping_terms": "FOB Destination (Freight Included)", "buyer": {"name": "Solstice Clean Energy Systems", "short_na... | ||
CASE_0019 | train | unapproved_freight_or_surcharge | PRICE_MISMATCH | HOLD_PRICE_VARIANCE | HOLD_PRICE_VARIANCE | REJECT_UNAPPROVED_FREIGHT_CHARGE | PO-2026-40137 | GRN-80211 | SSP-91253 | true | false | Cascade BioLabs & Diagnostics Corp. | Summit Safety & PPE Distributors | 8,900 | 712 | 0 | 9,612 | 8,900 | 712 | 425 | 10,037 | 425 | 3 | documents/CASE_0019/PO-2026-40137.pdf | documents/CASE_0019/GRN-80211.docx | documents/CASE_0019/SSP-91253.png | [
"documents/CASE_0019/PO-2026-40137.pdf",
"documents/CASE_0019/GRN-80211.docx",
"documents/CASE_0019/SSP-91253.png"
] | [
"pdf",
"docx",
"png"
] | unapproved_freight_charge | PO specifies 'FOB Destination (Freight Included)' ($0.00 freight), but vendor added $425.00 freight/fuel surcharge. | [{"type": "unapproved_freight_charge", "shipping_terms": "FOB Destination (Freight Included)", "po_freight": 0.0, "invoice_freight": 425.0, "variance_amount": 425.0, "note": "PO specifies 'FOB Destination (Freight Included)' ($0.00 freight), but vendor added $425.00 freight/fuel surcharge."}] | {"purchase_order": {"doc_type": "purchase_order", "po_number": "PO-2026-40137", "order_date": "01-Aug-2026", "expected_delivery": "11-Aug-2026", "buyer_agent": "David Chen", "payment_terms": "Net 30", "shipping_terms": "FOB Destination (Freight Included)", "buyer": {"name": "Cascade BioLabs & Diagnostics Corp.", "short... | ||
CASE_0021 | train | short_shipment_properly_billed | PARTIAL_DELIVERY | PARTIAL_DELIVERY_MATCH | APPROVED_PARTIAL_DELIVERY | APPROVE_PARTIAL_KEEP_PO_OPEN | PO-2026-40152 | GRN-80233 | TP-91278 | true | false | Vanguard Logistics & Fulfillment LLC | ThermoPure Scientific Instruments | 9,160 | 664.1 | 0 | 9,824.1 | 8,240 | 597.4 | 0 | 8,837.4 | -986.7 | 3 | documents/CASE_0021/PO-2026-40152.docx | documents/CASE_0021/GRN-80233.pdf | documents/CASE_0021/TP-91278.png | [
"documents/CASE_0021/PO-2026-40152.docx",
"documents/CASE_0021/GRN-80233.pdf",
"documents/CASE_0021/TP-91278.png"
] | [
"docx",
"pdf",
"png"
] | partial_delivery_properly_billed | Partial shipment of 6/8 units received and accurately billed; keep PO open for remaining 2 units. | [{"type": "partial_delivery_properly_billed", "line_no": 2, "sku": "LAB-2170", "po_qty": 8, "received_qty": 6, "invoiced_qty": 6, "variance_amount": 0.0, "note": "Partial shipment of 6/8 units received and accurately billed; keep PO open for remaining 2 units."}] | {"purchase_order": {"doc_type": "purchase_order", "po_number": "PO-2026-40152", "order_date": "May 30, 2026", "expected_delivery": "Jun 09, 2026", "buyer_agent": "Elena Vance", "payment_terms": "Net 45", "shipping_terms": "FOB Destination (Freight Included)", "buyer": {"name": "Vanguard Logistics & Fulfillment LLC", "s... | ||
CASE_0022 | train | invoice_math_or_tax_error | MATH_OR_TAX_ERROR | REJECT_INVOICE_MATH_ERROR | REJECT_INVOICE_MATH_ERROR | RETURN_INVOICE_FOR_REBILLING | PO-2026-40155 | GRN-80246 | VEP-91294 | true | false | Cascade BioLabs & Diagnostics Corp. | VoltEdge Power & Automation Ltd. | 11,484 | 689.04 | 0 | 12,173.04 | 11,704 | 702.24 | 0 | 12,406.24 | 233.2 | 3 | documents/CASE_0022/PO-2026-40155.pdf | documents/CASE_0022/GRN-80246.jpg | documents/CASE_0022/VEP-91294.docx | [
"documents/CASE_0022/PO-2026-40155.pdf",
"documents/CASE_0022/GRN-80246.jpg",
"documents/CASE_0022/VEP-91294.docx"
] | [
"pdf",
"jpg",
"docx"
] | invoice_arithmetic_error | Invoice arithmetic error on line 1 (ELC-7260): 15 x $310.00 should be $4650.00, but invoice states $4870.00. | [{"type": "invoice_arithmetic_error", "po_total": 12173.04, "invoice_stated_total": 12406.24, "variance_amount": 233.2, "note": "Invoice arithmetic error on line 1 (ELC-7260): 15 x $310.00 should be $4650.00, but invoice states $4870.00."}] | {"purchase_order": {"doc_type": "purchase_order", "po_number": "PO-2026-40155", "order_date": "07/04/2026", "expected_delivery": "07/14/2026", "buyer_agent": "Hannah Brooks", "payment_terms": "Net 30", "shipping_terms": "FOB Destination (Freight Included)", "buyer": {"name": "Cascade BioLabs & Diagnostics Corp.", "shor... | ||
CASE_0024 | train | over_shipment_billed | QUANTITY_MISMATCH | HOLD_QUANTITY_VARIANCE | HOLD_QUANTITY_VARIANCE | REQUIRE_BUYER_PO_AMENDMENT_OR_RETURN_OVERAGE | PO-2026-40171 | GRN-80267 | PKR-91319 | true | false | Cascade BioLabs & Diagnostics Corp. | Corrugated & PackRight Materials | 3,860 | 231.6 | 0 | 4,091.6 | 4,088 | 245.28 | 0 | 4,333.28 | 241.68 | 3 | documents/CASE_0024/PO-2026-40171.docx | documents/CASE_0024/GRN-80267.jpg | documents/CASE_0024/PKR-91319.pdf | [
"documents/CASE_0024/PO-2026-40171.docx",
"documents/CASE_0024/GRN-80267.jpg",
"documents/CASE_0024/PKR-91319.pdf"
] | [
"docx",
"jpg",
"pdf"
] | unapproved_over_shipment | Shipped and billed 8 units vs 5 ordered (+3 unauthorized over-delivery). | [{"type": "unapproved_over_shipment", "line_no": 1, "sku": "PKG-3025", "po_qty": 5, "received_qty": 8, "invoiced_qty": 8, "over_qty": 3, "variance_amount": 228.0, "note": "Shipped and billed 8 units vs 5 ordered (+3 unauthorized over-delivery)."}] | {"purchase_order": {"doc_type": "purchase_order", "po_number": "PO-2026-40171", "order_date": "2026-03-02", "expected_delivery": "2026-03-12", "buyer_agent": "Hannah Brooks", "payment_terms": "Net 30", "shipping_terms": "FOB Destination (Freight Included)", "buyer": {"name": "Cascade BioLabs & Diagnostics Corp.", "shor... | ||
CASE_0025 | train | unit_price_hike | PRICE_MISMATCH | HOLD_PRICE_VARIANCE | HOLD_PRICE_VARIANCE | DISPUTE_UNIT_PRICE_WITH_VENDOR | PO-2026-40177 | GRN-80279 | PKR-91328 | true | false | Solstice Clean Energy Systems | Corrugated & PackRight Materials | 2,868 | 207.93 | 0 | 3,075.93 | 2,889.28 | 209.47 | 0 | 3,098.75 | 22.82 | 3 | documents/CASE_0025/PO-2026-40177.pdf | documents/CASE_0025/GRN-80279.docx | documents/CASE_0025/PKR-91328.png | [
"documents/CASE_0025/PO-2026-40177.pdf",
"documents/CASE_0025/GRN-80279.docx",
"documents/CASE_0025/PKR-91328.png"
] | [
"pdf",
"docx",
"png"
] | unit_price_hike | Invoice unit price $25.16 exceeds contracted PO unit price $22.50 for PKG-3091. | [{"type": "unit_price_hike", "line_no": 1, "sku": "PKG-3091", "po_unit_price": 22.5, "invoice_unit_price": 25.16, "qty": 8, "variance_amount": 21.28, "note": "Invoice unit price $25.16 exceeds contracted PO unit price $22.50 for PKG-3091."}] | {"purchase_order": {"doc_type": "purchase_order", "po_number": "PO-2026-40177", "order_date": "Jul 24, 2026", "expected_delivery": "Aug 03, 2026", "buyer_agent": "David Chen", "payment_terms": "Net 15", "shipping_terms": "FOB Destination (Freight Included)", "buyer": {"name": "Solstice Clean Energy Systems", "short_nam... | ||
CASE_0026 | train | over_shipment_billed | QUANTITY_MISMATCH | HOLD_QUANTITY_VARIANCE | HOLD_QUANTITY_VARIANCE | REQUIRE_BUYER_PO_AMENDMENT_OR_RETURN_OVERAGE | PO-2026-40183 | GRN-80292 | VEP-91342 | true | false | Solstice Clean Energy Systems | VoltEdge Power & Automation Ltd. | 11,020 | 661.2 | 75 | 11,756.2 | 11,536 | 692.16 | 75 | 12,303.16 | 546.96 | 3 | documents/CASE_0026/PO-2026-40183.jpg | documents/CASE_0026/GRN-80292.pdf | documents/CASE_0026/VEP-91342.docx | [
"documents/CASE_0026/PO-2026-40183.jpg",
"documents/CASE_0026/GRN-80292.pdf",
"documents/CASE_0026/VEP-91342.docx"
] | [
"jpg",
"pdf",
"docx"
] | unapproved_over_shipment | Shipped and billed 13 units vs 10 ordered (+3 unauthorized over-delivery). | [{"type": "unapproved_over_shipment", "line_no": 2, "sku": "ELC-7201", "po_qty": 10, "received_qty": 13, "invoiced_qty": 13, "over_qty": 3, "variance_amount": 516.0, "note": "Shipped and billed 13 units vs 10 ordered (+3 unauthorized over-delivery)."}] | {"purchase_order": {"doc_type": "purchase_order", "po_number": "PO-2026-40183", "order_date": "09/24/2026", "expected_delivery": "10/04/2026", "buyer_agent": "Priya Nair", "payment_terms": "Net 15", "shipping_terms": "FOB Origin, Prepaid & Add", "buyer": {"name": "Solstice Clean Energy Systems", "short_name": "Solstice... | ||
CASE_0027 | train | unit_price_hike | PRICE_MISMATCH | HOLD_PRICE_VARIANCE | HOLD_PRICE_VARIANCE | DISPUTE_UNIT_PRICE_WITH_VENDOR | PO-2026-40190 | GRN-80299 | NSI-91359 | true | false | Solstice Clean Energy Systems | NorthStar Enterprise IT Solutions | 22,480 | 1,854.6 | 50 | 24,384.6 | 22,788 | 1,880.01 | 50 | 24,718.01 | 333.41 | 3 | documents/CASE_0027/PO-2026-40190.docx | documents/CASE_0027/GRN-80299.pdf | documents/CASE_0027/NSI-91359.png | [
"documents/CASE_0027/PO-2026-40190.docx",
"documents/CASE_0027/GRN-80299.pdf",
"documents/CASE_0027/NSI-91359.png"
] | [
"docx",
"pdf",
"png"
] | unit_price_hike | Invoice unit price $64.16 exceeds contracted PO unit price $58.00 for IT-8840. | [{"type": "unit_price_hike", "line_no": 4, "sku": "IT-8840", "po_unit_price": 58.0, "invoice_unit_price": 64.16, "qty": 50, "variance_amount": 308.0, "note": "Invoice unit price $64.16 exceeds contracted PO unit price $58.00 for IT-8840."}] | {"purchase_order": {"doc_type": "purchase_order", "po_number": "PO-2026-40190", "order_date": "12-Aug-2026", "expected_delivery": "22-Aug-2026", "buyer_agent": "Hannah Brooks", "payment_terms": "Net 15", "shipping_terms": "FOB Origin, Prepaid & Add", "buyer": {"name": "Solstice Clean Energy Systems", "short_name": "Sol... | ||
CASE_0028 | train | damaged_rejected_goods | QUANTITY_MISMATCH | HOLD_QUALITY_REJECTION | HOLD_QUALITY_REJECTION | DEDUCT_REJECTED_QTY_REQUEST_RMA_CREDIT | PO-2026-40197 | GRN-80314 | SSP-91367 | true | false | Meridian Precision Manufacturing Inc. | Summit Safety & PPE Distributors | 11,350 | 681 | 0 | 12,031 | 11,350 | 681 | 0 | 12,031 | 0 | 3 | documents/CASE_0028/PO-2026-40197.pdf | documents/CASE_0028/GRN-80314.jpg | documents/CASE_0028/SSP-91367.docx | [
"documents/CASE_0028/PO-2026-40197.pdf",
"documents/CASE_0028/GRN-80314.jpg",
"documents/CASE_0028/SSP-91367.docx"
] | [
"pdf",
"jpg",
"docx"
] | damaged_goods_billed | 2 delivered units of IND-4452 failed dock inspection and were rejected, but vendor billed full 10 units. | [{"type": "damaged_goods_billed", "line_no": 4, "sku": "IND-4452", "po_qty": 10, "received_qty": 10, "accepted_qty": 8, "rejected_qty": 2, "invoiced_qty": 10, "variance_amount": 136.0, "note": "2 delivered units of IND-4452 failed dock inspection and were rejected, but vendor billed full 10 units."}] | {"purchase_order": {"doc_type": "purchase_order", "po_number": "PO-2026-40197", "order_date": "2026-07-11", "expected_delivery": "2026-07-21", "buyer_agent": "Priya Nair", "payment_terms": "Net 30", "shipping_terms": "FOB Destination (Freight Included)", "buyer": {"name": "Meridian Precision Manufacturing Inc.", "short... | ||
CASE_0029 | train | short_shipment_overbilled | QUANTITY_MISMATCH | HOLD_QUANTITY_VARIANCE | HOLD_QUANTITY_VARIANCE | REQUEST_CREDIT_MEMO_OR_SHORT_PAY | PO-2026-40204 | GRN-80325 | KWS-91384 | true | false | Solstice Clean Energy Systems | Kestrel Workspace & Ergonomics | 15,000 | 1,087.5 | 0 | 16,087.5 | 15,000 | 1,087.5 | 0 | 16,087.5 | 0 | 3 | documents/CASE_0029/PO-2026-40204.png | documents/CASE_0029/GRN-80325.docx | documents/CASE_0029/KWS-91384.pdf | [
"documents/CASE_0029/PO-2026-40204.png",
"documents/CASE_0029/GRN-80325.docx",
"documents/CASE_0029/KWS-91384.pdf"
] | [
"png",
"docx",
"pdf"
] | short_shipment_overbilled | Vendor billed 30 units for FRN-6159, but warehouse only received 21 units. | [{"type": "short_shipment_overbilled", "line_no": 2, "sku": "FRN-6159", "po_qty": 30, "received_qty": 21, "invoiced_qty": 30, "overbilled_qty": 9, "variance_amount": 1035.0, "note": "Vendor billed 30 units for FRN-6159, but warehouse only received 21 units."}] | {"purchase_order": {"doc_type": "purchase_order", "po_number": "PO-2026-40204", "order_date": "Feb 03, 2026", "expected_delivery": "Feb 13, 2026", "buyer_agent": "David Chen", "payment_terms": "Net 45", "shipping_terms": "FOB Destination (Freight Included)", "buyer": {"name": "Solstice Clean Energy Systems", "short_nam... |
End of preview. Expand in Data Studio
Three-Way Matching Multimodal Agent Benchmark (2,500 Cases / 7,500 Documents)
A multimodal Accounts Payable (AP) & Procurement Three-Way Matching benchmark dataset designed for evaluating LLM/VLM agents, OCR pipelines, and document-understanding workflows across Purchase Orders (PO), Warehouse Receipts / Goods Receipt Notes (GRN), and Vendor Invoices.
Dataset Highlights
- 2,500 Complete Procurement Cases (
train: 2,000 cases,test: 500 cases β stratified across all 13 matching & exception scenarios) - 7,500 Multimodal Documents (
train: 6,000 docs,test: 1,500 docs β1,230.7 MBtotal) - Mixed Formats Inside Every Triplet: Every standard 3-document packet combines Word (
.docx), PDF (.pdf), and Scanned Image (.jpg/.png), rotating which document role receives which format across cases. - Both Vector & Scanned PDFs: Includes selectable digital ERP PDFs (
vector_text_pdf) as well as rasterized scanned PDFs (scanned_image_pdf). - Realistic Visual & Dock Artifacts: Image and scanned-PDF documents feature page skew (
Β±0.5Β°toΒ±2.1Β°), scanner drop shadows, rubber ink stamps (RECEIVED & VERIFIED,SHORT SHIPMENT NOTED,DAMAGED GOODS REJECTED,AP RECEIVED), vector barcodes, paper speckles/creases, and ballpoint handwritten dock clerk notes + cursive signatures. - Dual Ground-Truth Verdicts: Each case provides both
strict_verdict(zero-variance matching) andtolerance_verdict(standard AP tolerance policy:β€ $15.00orβ€ 1%Prepaid & Add freight, valid partial-delivery billing allowed, missing receipts held, duplicate invoices blocked).
Quickstart with Hugging Face datasets
import json
from datasets import load_dataset
from huggingface_hub import snapshot_download
# 1. Load structured case-level benchmark splits (default config: 'cases')
cases = load_dataset("DevLCodes/three-way-matching-dataset", "cases")
print(cases)
sample = cases["test"][0]
print(sample["case_id"], sample["scenario"], "->", sample["tolerance_verdict"])
print("Files:", sample["file_paths"])
print("Discrepancies:", json.loads(sample["discrepancies_json"]))
# 2. Load document-level index ('documents' config β all 7,500 files)
docs = load_dataset("DevLCodes/three-way-matching-dataset", "documents")
# 3. Download raw DOCX, PDF, PNG, and JPG files locally for your agent
repo_dir = snapshot_download("DevLCodes/three-way-matching-dataset", repo_type="dataset")
Scenario Taxonomy (2,500 Cases)
| Scenario | Cases | Share |
|---|---|---|
damaged_rejected_goods |
150 | 6.0% |
duplicate_invoice |
125 | 5.0% |
exact_match |
550 | 22.0% |
invoice_math_or_tax_error |
150 | 6.0% |
missing_warehouse_receipt |
125 | 5.0% |
over_shipment_billed |
150 | 6.0% |
short_shipment_overbilled |
250 | 10.0% |
short_shipment_properly_billed |
150 | 6.0% |
unapproved_freight_or_surcharge |
175 | 7.0% |
unit_price_hike |
250 | 10.0% |
unordered_line_item |
125 | 5.0% |
within_tolerance_match |
200 | 8.0% |
wrong_po_or_vendor_mismatch |
100 | 4.0% |
Scenario Descriptions
exact_match: PO, Warehouse Receipt, and Vendor Invoice align 100% on SKUs, quantities, unit prices, tax, and totals (includes realistic vendor description phrasing & date-format variations).within_tolerance_match: SmallFOB Origin, Prepaid & Addshipping charge (β€ $12.00) within the$15.00 / 1%AP tolerance threshold (strict_verdict = HOLD_VARIANCE,tolerance_verdict = APPROVED_WITHIN_TOLERANCE).short_shipment_overbilled: Warehouse received fewer units than ordered (with dock clerk note), yet Vendor Invoice billed the full PO quantity.short_shipment_properly_billed: Partial shipment received at dock and Vendor Invoice accurately bills only the delivered quantity (APPROVED_PARTIAL_DELIVERY).over_shipment_billed: Vendor shipped and billed >15β35% extra units beyond PO authorization without a PO amendment.damaged_rejected_goods: Full quantity arrived at dock, but damaged units were rejected during inspection (qty_accepted < qty_received) while Invoice bills full quantity.unit_price_hike: Invoice unit price exceeds contracted PO unit price by +8% to +22%.unapproved_freight_or_surcharge: PO terms specifyFOB Destination (Freight Included), but Invoice adds unauthorized freight/surcharge ($185β$550).invoice_math_or_tax_error: Explicit line-extension (qty * unit_price != line_total) or header summation arithmetic error on the Invoice.unordered_line_item: Invoice bills an extra SKU/line item never ordered on the PO or logged on the Warehouse Receipt.missing_warehouse_receipt: Only PO and Invoice are present (2 files); goods receipt is missing/unconfirmed (HOLD_MISSING_RECEIPT).wrong_po_or_vendor_mismatch: Invoice references a non-matching PO number or is issued by a different legal vendor entity / Tax ID than the PO.duplicate_invoice: Packet contains 4 files β PO, Warehouse Receipt, primary Invoice, and a second duplicate/re-billed Invoice against the same shipment (REJECT_DUPLICATE_INVOICE).
File Format & Render Mode Distribution (7,500 Documents)
| Format | Count | Share |
|---|---|---|
DOCX |
2,451 | 32.7% |
JPG |
1,346 | 17.9% |
PDF |
2,453 | 32.7% |
PNG |
1,250 | 16.7% |
| Render Mode | Count | Share |
|---|---|---|
openxml_docx |
2,451 | 32.7% |
scanned_image_pdf |
558 | 7.4% |
scanned_jpg |
1,346 | 17.9% |
scanned_png |
1,250 | 16.7% |
vector_text_pdf |
1,895 | 25.3% |
Repository Structure
.
βββ README.md # Hugging Face Dataset Card & metadata
βββ .gitattributes # Git LFS configuration for binary docs/images
βββ ground_truth.json # Complete nested dataset & AP tolerance policy JSON
βββ manifest.csv # Case-level summary spreadsheet (2,500 rows)
βββ documents_index.csv # Document-level index (7,500 rows + SHA-256)
βββ data/
β βββ cases_train.jsonl # 2,000 training cases
β βββ cases_test.jsonl # 500 evaluation cases
β βββ documents_train.jsonl # 6,000 training document records
β βββ documents_test.jsonl # 1,500 evaluation document records
βββ documents/
βββ CASE_0001/ # Mixed DOCX + PDF + PNG/JPG packet per case
...
βββ CASE_2500/
License
Released under the MIT License. All companies, addresses, tax IDs, SKUs, and transactions are 100% synthetic.
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