Five automated steps replace hours of manual data entry, spreadsheet matching, and blind trust in vendor invoices.
Every document follows the same path. Every step is automated.
Forward emails to your unique company address, upload via dashboard, or send through our API.
Line items, totals, dates, vendor info, tax, shipping — extracted and structured in seconds.
Each invoice, receipt, and packing list matched to its original PO.
Price changes, quantity mismatches, duplicate charges flagged instantly.
Vendor performance scored (OTIF — on-time, in-full).
What used to take your team hours now happens before they finish their coffee.
Upload an invoice, PO, or quote. Watch Kynthar extract, match, and validate in real time. No setup, no commitment.
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