Platform features

Everything You Need To Audit Supplier Invoices.

A complete toolkit for finance, procurement and operations teams — from invoice capture to supplier intelligence.

Invoice audit core

AI Invoice Processing

Automatically reads PDF invoices and extracts every line, quantity, unit price and VAT amount.

Price Discrepancy Detection

Flags supplier overcharges, drift and contract pricing errors instantly.

Email Forwarding

Forward invoices directly from your inbox — no integrations to wire up.

Invoice Archive

Every invoice remains searchable and viewable, with full audit history.

Automated Reports

Daily, weekly or monthly summaries delivered to finance and procurement leads.

Supplier Intelligence

Track supplier price increases and behaviour over time, per product.

Analytics Dashboard

Visualise spending trends, leakage and savings opportunities.

Multi-Invoice PDF Splitting

Automatically split bundled PDFs into separate invoices for processing.

Supplier price intelligence

Supplier Price Tracking

Monitor supplier price changes month by month, per SKU.

Cost Increase Detection

Automatically identify products that have increased in cost.

Supplier Benchmarking

Compare pricing trends across suppliers in your portfolio.

Savings Opportunities

Highlight where alternative supplier pricing could reduce spend.