Purchase order anomaly review

What it does

Reads a purchase order extract (spreadsheet, CSV or pasted table) and returns a DRAFT question sheet for the buyer: possible split orders, round amounts, amounts just under an approval threshold, first-seen or near-duplicate vendors, duplicate orders and missing or self approvals, each a neutral question naming the PO numbers, never a finding. Use when the user asks to "review these purchase orders", "screen the PO log", "spot anomalies in this spend extract", "sanity-check the PO register" or "prepare buyer questions before the audit". Do not use for an expense claim or travel request checked against policy, use expense-policy-precheck instead. Drafts for human review; never approves, authorises or signs off.

How to install it