Developed a Purchase Order Matching Rules Configuration Page for the Fellow-Consulting-AG/docbits repository, focusing on automating and centralizing the reconciliation of purchase orders with invoices and goods receipts. The solution introduced a configurable, rule-based workflow that reduces manual intervention and enhances data integrity within procurement processes. Leveraging skills in configuration management, process automation, and documentation, the work emphasized scalable automation and improved accuracy. The implementation utilized Markdown for documentation and integrated closely with version control and issue tracking systems. No major bugs were recorded, reflecting a stable release that streamlined PO reconciliation and supported more efficient procurement operations for the platform.