AI · invoices
Invoices matched
to what settled
Drop in an invoice, a contract or a term sheet. The terms are extracted and matched against what actually settled on-ledger, and the lines that were short-paid or duplicated come back drafted.
01
Extract
Amounts, dates, parties and payment terms are read out of the document, each field carrying a confidence score.
02
Match
Each document is matched to its settlement. Clean matches clear automatically; anything ambiguous routes to a person rather than being guessed at.
03
Draft the follow-up
Short-paid, duplicated and missing settlements return as a drafted message to the counterparty, not as a number in a queue.
A month of invoices
Volume200 documents matched to settlement
Exceptions3 — short-paid or duplicated
RoutingConfidence decides auto-clear or review
ThresholdHuman approval above a value you set
OutputA drafted follow-up, not a flag