Solution Overview

  • Invoice Data Hub captures, classifies and stores all incoming invoices from various input channels such as web, email, and other digital channels.
  • Verifies and matches invoice data with related purchase order and raises exceptions as needed.
  • Reconciles financial terms such as price, discounts, and credit terms against purchase orders, and raises exceptions wherever found.
  • Integrates with any existing workflow or applications, creating relevant journal entries.
  • Generates invoice and payments reports at various stages of the process.


  • 5X

    more invoices processed

  • 2X

    faster onboarding of merchants and supplier

  • 95%

    accuracy of invoice to purchase order reconciliation