Match a supplier invoice against purchase orders, cumulative receipts, prior invoicing, and tolerance policy before payment approval.
| Network | Scheme | Amount | Pay To |
|---|---|---|---|
| Base | exact | $0.05 USDC | 0x6746...09Af |
| solana:5eykt4UsFv8P8NJdTREpY1vzqKqZKvdp | exact | 0.05 tokens | EiJRES...Focj |