Reconcile supplier invoices.
Match invoice lines to orders and location-level receipts. Flag missing evidence or duplicate records, then return verified invoices to the established payment process.
Explore the process
AI for retailBehind every store.
Behind every store.
Operations that work.
Connect supplier invoices, purchasing, and order exceptions across your stores and central teams.
Find your starting pointThe operational opportunity
A consistent operation starts with connected decisions.
Receipts arrive from different locations. Supplier invoices contain unmatched lines. Store purchase requests wait while central teams find the right policy and approver.
Give each case a clear route through your existing systems. Use AI to gather the evidence, apply the permitted rules, and keep store teams and central operations working from the same records.
Where to startWork that connects
Work that connects
the whole operation.
Coordinate store purchasing.
Check a store requisition against catalogues, cost centres, and buying policy. Collect missing information and route the complete request to the authorized approver.
Explore the processResolve fulfilment exceptions.
Reconcile availability with the order commitment. Evaluate the permitted fulfilment options and request a decision where a substitution or revised commitment needs approval.
Explore the processIllustrative deployment opportunities. Scope, system access, and permitted actions are defined for each engagement.
Define success before deploymentMeasure the work.
Measure the work.
Then improve it.
- Invoice first-pass match rate
- Store request turnaround
- Unresolved order exceptions
- Rework per transaction
