All Solutions
Automate Invoice Matching and Reconciliation
Match, validate, and process invoices across vendors and systems automatically.
The Problem
Finance teams manually match invoices to purchase orders and receipts — a tedious process prone to errors, duplicates, and fraud that doesn't scale with business growth.
Our Solution
Our AI automatically matches invoices to POs and receipts, validates amounts and terms, flags discrepancies, and processes approved invoices — reducing close time and eliminating manual errors.
Capabilities
What you get
Three-way matching (invoice, PO, receipt)
Automatic discrepancy detection and flagging
Duplicate invoice detection
Multi-currency and multi-vendor support
ERP and accounting system integration
Exception-based workflow for edge cases
Ready to automate invoice reconciliation?
Book a demo to see how Codnov AI can transform your invoice reconciliation workflows.