Invoicing

Capture invoices across multiple channels including portal, EDI, cXML, OCR, and PEPPOL

Validate invoices against country-specific rules including VAT, format, signatures, and archiving

Match invoices against purchase orders, receipts, and contracts with configurable tolerances

Route invoices automatically based on supplier, value, or exception type with multi-level approvals

Identify mismatches instantly and route exceptions to the right team

Surface due dates and expiring discount windows to capture early-pay discounts

Recommend account codes at header and line level for non-PO invoices

Score invoices against historical approval data to determine when human review is required