Automation / Supplier invoice checks
Check supplier invoices before you pay.
Compare each invoice with the purchase order and receiving record. Flag price, quantity and duplicate billing issues.
What we connect.
Supplier invoices, purchase orders, receiving records and agreed prices.
We first review your data and the access available. Scope, approval rules and exceptions are agreed before implementation.
What the agent does.
- Match invoices to orders and receipts.
- Compare quantities and unit prices against agreed terms.
- Prepare exceptions for the person who approves payment.
The deliverable
Supplier invoice checks, ready to review.
An invoice review with each discrepancy linked to its supporting purchase and receiving records.
Cases needing judgment go to your team. We monitor the workflow and maintain the connections.
Implementation and ongoing operation are quoted by scope and volume. Available independently of the Relevo platform.
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