Solutions
Pick the workflow. The same document-level controls run underneath.
- Match invoice, PO and goods receipt automatically
- Catch duplicate and altered invoices before payment
- Only exceptions reach your AP team
- Post clean data to your ERP
- Match packing lists to bills of lading
- Check HS codes and certificates
- Test letter-of-credit sets against terms
- Log every check per shipment
- Check identity and income documents against policy
- Screen statements and cheques for forgery
- Recommend approve, escalate or reject
- Keep the evidence for audit
- Extract fields from ID cards in many formats
- Validate against the rules for the document type
- Flag tampered or fabricated IDs
- Feed verified data to onboarding systems