From vendor PDF to a reasoned AP decision, in seconds.

Reads any vendor invoice, digital or scanned, checks it against the vendor master, purchase orders and goods receipts, catches duplicates and payment fraud, and explains every decision. Rules decide; AI reads and explains.

Reads digital & scanned PDFs Checks vendor, PO & receipts Catches duplicates & fraud Explains every decision

Drop an invoice PDF

Digital or scanned, up to 8 MB. The decision arrives in about 20 seconds.

or try one of these

Reads it

OCR plus a language model turn the PDF into a structured invoice, cross-checked field by field.

Checks it

Vendor master, GSTIN, bank details, purchase order, goods receipts and tolerances.

Guards it

Duplicates, changed bank details and hidden instructions are held for a person.

Decides

An ordered rule table decides; the AI explains the decision in plain words.