InvoiceShield

Accounts payable review

Review invoices with the evidence in front of you.

InvoiceShield highlights duplicates, vendor mismatches and unusual amounts before payment review. It flags anomalies — it never approves or blocks a payment.

Evidence beside every flag
Each finding shows the exact values and the earlier record it was compared with.
Deterministic checks first
Duplicates, arithmetic and bank-detail changes come from rules, not model guesses.
People decide, everything is logged
Reviewer actions require context and land in an append-only audit trail.

Invoice content is analysed on infrastructure you control.

InvoiceShield

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Prototype · use synthetic data only