
Illustrative workflow. It shows the kind of review trail we can build, not a client project or result.
Invoice automation that keeps the check visible
An invoice and its purchase order live apart, so the exception is easy to miss.
Explore the workflow
- Reads the invoice and approved order from their source records
- Compares quantities and prices before payment approval
- Routes only exceptions to a person with the evidence attached
- Document workflow
- Accounting system

