Solution 04
Accounts Payable
We three-way match in seconds. Your AP lead approves. Build: 1 to 2 weeks. Produces audit-ready PO-invoice-receipt evidence for SOX and supplier traceability.
Invoices and statement drift pile up when matching is manual. Alignment across PO, receipt, and invoice lines, coding suggestions from history, and a single exceptions queue your AP lead owns. Auditors see the same evidence they expect.
Capabilities
- Two- and three-way match with tolerances you already use in ERP
- Suggest GL and cost center splits from similar past invoices
- Detect duplicate submissions and statement drift early
- Package dispute packets with line-level evidence for suppliers
Example Query
“Match all vendor invoices received this week for plant 04 against open POs and GRs; list only variances over $250 or missing receipts”
Compatible Systems
SAP MM / FI-AP, Oracle AP, Dynamics AP, Coupa, Basware, legacy OCR queues