Match extracted PO numbers to your ERP to validate invoice amounts, auto-fill supplier details, and ensure totals align with approved purchase orders.
Extract key contract terms and validate them against internal policies, approval workflows, and system records to ensure obligations, pricing, and dates are accurate before execution or renewal.
Map extracted GL codes or descriptions to your chart of accounts to standardize coding and prevent misallocations downstream.
Match extracted names, addresses, and identification numbers against internal systems and trusted data sources to verify identities, reduce fraud risk, and prevent duplicate records.
Confirm extracted supplier names, tax IDs, or bank details match approved vendor records and standardize them before payment.
Reconcile extracted shipment details against carrier invoices, proof-of-delivery documents, and logistics systems to confirm quantities, charges, and delivery status before settlement.
Connect your data sources via API. When master data changes, your mapping and validation rules update automatically.