Accounts Payable

We three-way match in seconds. Your AP lead approves. Build: 1 to 2 weeks.

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

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Price Optimization

Accounts Receivable

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Send us your ERP and the workflow that hurts the most. We will tell you what we would build, how long it would take, and what it would cost.

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