PurchaseFlow | Automated Purchasing Solution

Automatic AI Invoice Reconciliation

Manual invoice reconciliation is slow, error-prone, and expensive.
With PurchaseFlow’s AI-powered automation, invoices are processed, matched, and approved in minutes, not days.

Using advanced data extraction and three-way matching, our system reads invoices in any format, validates them against purchase orders and goods receipts, and flags exceptions instantly.
The result: fewer errors, faster approvals, and complete financial transparency.

How It Works

  • AI Data Extraction – Automatically reads invoices (PDF, email, scan, EDI) and converts them into structured data.
  • Three-Way Matching – Instantly compares invoice, purchase order, and goods receipt for consistency.
  • Smart Exception Alerts – Flags any discrepancies in real time for quick resolution.
  • Automated Approval – Clean invoices route directly to the correct approver or payment queue.

Benefits

  • Up to 80% faster invoice processing
  • Reduces duplicate or over-payments
  • Strengthens audit compliance and traceability
  • Cuts administrative costs and human error
  • Integrates with Xero, Sage, QuickBooks, SAP, and other systems

Why It Matters

AI-driven reconciliation frees finance teams to focus on forecasting, analysis, and strategic growth, instead of chasing paperwork.