A point tool, in isolation.
Evidence lives in an email thread, a shared drive, and a spreadsheet someone owns. When the auditor asks, three people stop their day to assemble the trail.
Capture every invoice. Match every line. Pay with confidence.
Invoices arrive by email, portal upload, EDI or scanner and land as structured data within seconds. Three-way match runs against PO and receipt automatically; only true exceptions reach a human.
It belongs to Procure-to-Pay, but the evidence it produces is visible everywhere — same record at close, in fieldwork, and on the board deck.
Evidence lives in an email thread, a shared drive, and a spreadsheet someone owns. When the auditor asks, three people stop their day to assemble the trail.
Invoice capture & 3-way match runs against the same ledger, the same period, and the same identity layer. The evidence is produced automatically — already attached, already signed, already queryable.
06 concrete things this capability does — no marketing verbs.
Invoice intake from any channel, structured automatically.
PO + receipt + invoice reconciled; tolerances applied.
Approved batch released to your bank with full evidence attached.
We onboard a small cohort each cycle. Request a demo and we'll be in touch within two business days.