Invoice matching that finishes
before the coffee goes cold.
AI-powered invoice reconciliation. Match invoices to POs, GLs, and bank statements automatically — flag anomalies, draft correction journals, close the books days sooner.
Month-end close shouldn't take two weeks.
Manual matching, exceptions, and duplicate detection burn controller time and delay payment cycles — straining vendor relationships and forfeiting early-pay discounts.
High volume processing
Thousands of invoices processed manually bottlenecks the finance team — especially at month-end close.
Matching discrepancies
Identifying and resolving gaps between POs, invoices, and receipts requires significant time and expertise.
Payment delays
Manual reconciliation slows payment cycles, straining vendor relationships and losing early-payment discounts.
A reconciliation agent wired into your ERP.
Connects to SAP, Oracle, NetSuite, and a dozen bank portals. Matches transactions, flags deviations, drafts journals for controller review.
Automated matching
Match invoices to purchase orders and receipts with AI-powered pattern recognition and fuzzy matching — no brittle rules.
Intelligent discrepancy detection
Flag duplicate invoices, anomalies, and suspicious patterns with machine learning that learns your vendor behaviour.
OCR & data extraction
Extract structured data from invoices in any format — PDF, scanned image, email — with high-accuracy OCR.
Analytics & insights
See spend patterns, vendor performance, and process efficiency with dashboards that controllers and CFOs actually use.
From days to hours.
Close the month 9 days earlier.
Book a working session. We'll run a sample batch of your invoices through our matching pipeline and show you the lift — live.