Capture the records
Structure information from invoices and supporting records for validation.
PaymentLens / In development
Understand the records.
Review the exceptions.
A business workflow product being developed to help finance teams reconcile supplier invoices and payment records, with human review of exceptions.
The workflow
From documents to decisions.
Compare the evidence
Bring relevant records together and identify exceptions that require investigation.
Keep people in control
Present findings for finance-team review before downstream action.
This is the intended workflow. Supported document formats, checks and integrations are agreed for each demonstration or pilot.
Discuss a demonstration
Start with your payment process.
Show us how your team receives invoices, records payments and investigates differences.
Enquire about PaymentLens- Review representative sample documents and record formats
- Identify the reconciliation checks that matter to your team
- Agree a bounded pilot scope and evaluation criteria
- Discuss deployment and integration requirements
PaymentLens is in development. A demonstration does not imply production readiness or a guaranteed saving.