Industry data says they do. Price creep, duplicate charges, quantity mismatches — they slip through manual review. Kynthar’s 5-way matching catches them before you pay.
Most procurement teams are flying blind. Here is what that looks like.
You are matching invoices to POs in spreadsheets. Price creep, duplicate charges, and quantity mismatches slip through.
You do not know which vendors deliver late, overcharge, or have quality issues — until it has already cost you.
Data entry, email follow-ups, approval routing. Your team spends hours on work that should take seconds.
Every document linked. Every discrepancy flagged. Every vendor scored. Automatically.
Quote, PO, acknowledgment, receipt, invoice. Every document linked to its order automatically. No spreadsheets, no manual lookups.
Price changes flagged before payment. Duplicate invoices caught instantly. Contract violations surfaced automatically.
OTIF (on-time, in-full) tracked per vendor. Risk signals from delivery patterns, pricing trends, and quality data.
Invoice amounts validated against contract limits. Expiration alerts. Clause extraction and comparison across documents.
Spend by vendor, category, time period. Savings tracking. Trend comparisons across periods. All updated in real time.
Multi-level routing by amount and vendor risk. Configurable thresholds for auto-approval. Full audit trail for every decision.
Kynthar outputs structured data. You decide where it goes.
Structured JSON output maps to common ERP import formats. No rip-and-replace — Kynthar adds intelligence on top of your existing system.
Structured JSON posted to any endpoint you specify. Real-time, every document, every field.
Download extracted data and import directly into your system. No developer required.
Scales with your document volume