SUPPLIER STATEMENT RECON

Parse email invoices to extract header and line information with 95% invoice capture accuracy.

Parse email attachments, identify them as invoice and label them PO or non-PO type

Extract invoice header line details from documents classified as invoice

Split multi-invoice PDFs into records and merge multi-page PDFs into single records

Validate calculation of line amount, invoice subtotals, and more

Perform 3 way matching to improve financial accuracy, prevent fraud and streamline the AP process.

Seamlessly import open POs & GRNs from ERP via AP integration

Auto-match invoice lines to PO lines

Perform price, quantity, and amount variance checks between invoice, PO and GRN

Maintain financial control and ensure proper expense tracking to avoid unnecessary administrative burden.

Split invoice lines by percentage, & allocate expenses to accounting dimensions

Get recommended GL account for non-PO invoices

Code dimensions & send coding requests

Auto-approve invoices, route approvals intelligently, and enable in-email approvals.

Auto-approve invoices that meet company policy and have no exceptions.

Route approval requests to the right approver based on company, BU, and location.

Send high-value invoice approvals based on company policy & hierarchy.

Auto-approve invoices by interpreting approvers' email responses.