Reconciliation
Purchase orders, invoices, and bank settlements aligned in one governed pipeline. Variances surface instantly. Approvals stay auditable.
Multi-format ingestion: PDF, EDI 810, email attachments, SFTP drops. Checksum validation on arrival.
Layout-aware OCR with table detection. Vendor, PO number, line items, tax, and remittance advice fields.
Map extracted fields to canonical invoice schema. Currency conversion and date normalization.
Vendor master lookup, PO cross-reference, duplicate detection via fuzzy hash clustering.
Priority-scored match candidates routed to three-way match engine with SLA tracking.
Field-level deltas across PO, invoice, and bank settlement. Color marks parity versus exception.
Bank, card, and remittance rails with ingest lag and record volume. Latency colored by SLA band.
Capture. Extract. Match. Variance. Settle. Audit.