I'm doing three-way match on a PO invoice from Northgate Office Solutions that just came in. The invoice number is INV-NGO-4471. Use the Meridian Partners AP SOP, the PO Register and Invoice Register sheets in ap_ledger.xlsx, and the current quarter's match log in match_log_2025_Q2.xlsx to process this invoice through the complete AP workflow, including any required exception handling steps. Update ap_ledger.xlsx and the match log accordingly, and save a brief explanation of your determination and next steps to a new file called match_result_INV-NGO-4471.txt.
