AP validation ensures supplier invoices, payments, and purchase orders are matched correctly.
Automatically match supplier statements with AP records to identify discrepancies, missing invoices, and payment status.
Use AI to detect and flag duplicate invoices before payment, preventing overpayment and maintaining vendor relationships.
Automatically validate that purchase orders, goods receipts, and invoices match before approving payment.
Join forward-thinking finance teams using ChatFin to automate operations.
