Our AI scans incoming invoices against your entire historical database. It detects duplicates even if the invoice number was slightly modified or if the date was changed, saving you from double-paying vendors.
Automatically cross-reference bank details (IBAN/SWIFT) on the invoice with the established vendor master data. If an account number changes unexpectedly, the system flags it instantly for manual review.
Perform automated 2-way and 3-way matching. The system extracts line items from the PDF invoice and compares unit prices and quantities against the original PO to ensure zero overbilling.
Ensure the correct tax rates are applied based on the vendor's jurisdiction and product categories. Prevent compliance issues before they reach your ERP system.