Automate invoice validation and deviation handling

Spend less time on validating invoices, errors, and credit note requests. Automated invoice validation is the fastest way for organizations to manage transaction streams and supplier invoices, handle deviations, and reduce workloads. No matter which invoice formats you use.

Did your supplier miss that PO number again? All invoice data, from header and footer information to line items, is validated.

Deviant invoices can be managed in quarantine or automatically bounced back to your supplier for correction and completion. Use up to 34 predefined checkpoints or customize your own rules.

Reach 100% digital transactional data. Automatically return non-digital formats to the sender, and request an e-invoice instead. Suppliers can use any invoice operator or our free e-invoicing feature.

Invoice validation monitors purchase invoices to detect fraud and ensure compliance. Legal and financial risks are reduced with increased data quality, automated supplier validation, and fraud detection.

Invoice validation features are designed for ease of use — no coding needed. Get started with automated invoice validation and deviation handling quickly. Use predefined triggers or customize your own.

Invoice validation is an integrated feature of the business messaging platform. It works perfectly in any IT environment, regardless of your ERP.

Together with our solution for automated vendor management, you’ll radically improve your accounts payable process with full master data control. Eliminate manual entries and monitor suppliers 24/7. Get alerted for critical business events, credit status changes, and much more.