Invoice Reconciliation Engine
The complete system record. Choose the proof lens that fits your role.
Choose The Proof Lens
One system record, three reader paths.
Catching Duplicate Payments Before the Money Leaves the Building
Mid-market AP teams lose €25K to €50K a year to duplicate payments. Five-strategy PO resolution lifts match coverage from 60% to 98%.
Architectural Brief: Invoice Reconciliation Engine
PO, receipt, and invoice never reconcile on first pass. Five resolution strategies with decaying confidence route matches to auto-approve or human queue.
Why the PO Resolver Has Five Strategies, Not One Algorithm
Vendors copy-paste PO numbers differently, omit sales orders, or pad format noise. A single exact match catches 60%. A five-strategy cascade catches 98%.
Related Systems
More proof in the same problem space.
Transaction Reconciliation Engine
Gateway and bank reconciliation
Best proof for messy settlement dates, confidence scoring, and why exact matching breaks real finance workflows.
Financial Compliance Ledger
Immutable operational record
Defends append-only records, sequence ordering, and the constraints needed when history must be defensible.
SLA Penalty Settlement Engine
SLA credit settlement
Connects missed vendor obligations to a collectible settlement process with paired ledger discipline.