Problem
Accounts payable teams waste hours manually validating supplier invoices against purchase orders and receipts, delaying payments and missing early settlement discounts while risking overpayments.
Solution
CONCEPTAutomated Purchase Order Matching
Stop losing time and money cross-checking invoices with purchase orders.
Target: Procurement and Finance teams processing high volumes
How it works
- Ingest supplier invoices and sync with ERP purchase orders
- AI performs 3-way matching on line items, quantities, and prices
- Flag exceptions for human review and auto-approve perfect matches
Who it's for
- Procurement and finance teams processing 100+ invoices/month
- Companies relying on manual ERP data entry for supplier invoices
- Operations experiencing frequent price or quantity discrepancies
Want this deployed in your operation?
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