Invoice three-way match
Upload: PO, goods receipt, and supplier invoice (PDF or image)
You get: Line-level match, tolerance holds, and clause cross-checks with quoted evidence
Start trialEach trial runs in your browser on ProcureAI or FinanceAI. Rules execute first; Stellitron Intelligence explains findings with quotes from the file you upload. Enterprise pricing is agreed after scope review — there is no public price list.
No real data: use dummy or anonymised documents. Synthetic Aster Bank samples are available if you do not have a file handy. SOC 2 Type I is in preparation; production deployments follow your security review.
Upload: PO, goods receipt, and supplier invoice (PDF or image)
You get: Line-level match, tolerance holds, and clause cross-checks with quoted evidence
Start trialUpload: Executed supplier contract PDF
You get: Renewal dates, price-change clauses, and liability flags tied to quoted passages
Start trialUpload: Requisition text or structured request export
You get: Catalog, budget, and approval checks before routing to your approvers
Start trialUpload: Supplier master row or onboarding packet
You get: Watchlist matches and concentration view with analyst disposition queue
Start trialUpload: AP payments CSV or Excel export
You get: Duplicate and overpayment candidates with row citations for recovery analysts
Start trialUpload: Bank statement PDF and ledger extract
You get: Matched lines, proposed fee journals, and proof of $0.00 unexplained when approved
Start trialUpload: KYC document pack (PDF bundle)
You get: Ownership graph, screening hits, and missing artefact checklist for analysts
Start trialUpload: Trial balance export
You get: Material flux narratives and accrual proposals awaiting controller approval
Start trialWant a guided walkthrough first? Browse all ten agents or open the Possibility Lab for a custom brief.