Line-Level PO & GRN Matching
Automate 2- and 3-way matching across complex, multi-line purchase orders.
- Match invoices to POs and GRNs automatically.
- Resolve quantity or price variances faster.
- Reduce manual reconciliation and approval delays.
AI + Human Validation
Reliable data capture across every supplier and format – no templates needed.
- AI extracts line-item and header data instantly.
- Human assurance eliminates edge-case errors.
- Works across 1000+ formats without setup.
Automated GL & Cost Centre Coding
Apply consistent, ERP-ready coding across plants, warehouses, and entities.
- Auto-code based on rules and past behaviour.
- Reduce manual coding workload and errors.
- Ensure accurate allocations for reporting.
Multi-Entity & Multi-Site Workflows
Route invoices automatically across plants, departments, or subsidiaries.
- Configure workflows by entity, value, supplier, or cost centre.
- Automated reminders keep approvals moving.
- Full visibility across every location.
Supplier Portal & Statement Matching
Give suppliers self-service access while reducing inbound queries.
- Suppliers upload invoices and check status easily.
- Automated statement reconciliation reduces back-and-forth.
- Fewer email queries for AP teams to manage.
Real-Time Dashboards & Full Audit Trail
Track performance, bottlenecks, and compliance across the organisation.
- Monitor liabilities, exceptions, and approval delays.
- Searchable, timestamped audit history.
- Faster, stress-free month-end and audits