From document extraction to vendor intelligence — one platform replaces your spreadsheets, manual matching, and blind trust in every invoice.
Every feature designed to catch errors, reduce manual work, and give you full visibility into every dollar.
98%+ field-level accuracy. Every line item math-validated. No templates needed.
Matches invoices to quotes, POs, acknowledgments, receipts automatically. Catches duplicates, price creep, quantity mismatches.
Flags discrepancies >1% automatically. Price creep, vendor risk signals, contract violations surfaced before payment.
Scores vendor performance on delivery, quality, and pricing. OTIF tracking per vendor with risk signals.
Validates invoices against contract limits, terms, and clauses. Flags violations before you approve.
Tracks on-time delivery, full shipments, spend by vendor, category, and time period.
Hybrid vector + SQL search. Find documents by meaning, not just keywords. “Show me Parker invoices over $10k.”
Classifies invoices, POs, quotes, packing lists, ASNs in seconds. No training required.
Automatically extracts project codes, cost centers, job numbers, batch codes without configuration.
Forward documents to your unique company address. Processed automatically in seconds.
POSTs JSON to any ERP endpoint. NetSuite, SAP, Dynamics, QuickBooks. Or download CSV instantly.
Multi-level approval routing based on amount, vendor, or department. Full audit trail.
No feature gates. No hidden tiers. Every plan gets the full platform.
Start processing documents in under 5 minutes. No credit card required. 25 free pages to prove it works.
Start Free Trial