Invoice-order positions matching
We automate invoice-order correlation, reducing processing time and error rates. Our solution ensures accurate financial reconciliation by intelligently matching invoice details with purchase orders.
Matching invoices to orders shouldn't feel like a puzzle
Your team receives an invoice. It’s supposed to align with a purchase order but something’s off. Maybe the supplier added a slight description change, and now the system doesn’t recognize the match.
Manually checking line by line, flipping between systems, calling suppliers, it eats up time and adds zero value. Worse, small mismatches delay payments and muddy your financial data.
Our invoice-order positions matching solution was built to handle exactly this problem, not by rule-based matching alone, but with semantic analysis that understands what things mean, not just what they’re called.
Before
Magda from Finance receives another invoice.
The descriptions don’t exactly match the purchase order.
So Magda begins the tedious, manual comparison.
45 minutes later, it’s done.
After
Today, Magda opens invoice but system does the work.
Our solution automatically understand what all lines mean.
The line is instantly paired with the correct PO entry.
She approves it and moves on.
Why it works?
This solution isn’t based on rigid templates or exact wording. It understands synonyms, product types, and contextual clues. It learns from past approvals and adapts to supplier formatting over time. The more it works, the smarter it gets.
