AI-powered 3-way matching

Stop matching invoices by hand across every entity you run.

AI reads every supplier email, extracts the data, and runs the 3-way match against your purchase orders and delivery notes. A person still clicks Approve before anything reaches QuickBooks.

Review queue
Norfolk Fastener Co.
INV-10482
£4,218.50Needs your approval
Halden Trading Ltd
INV-10471
£1,890.00Documents disagree
Meridian Packaging
INV-10465
£926.40Approved
Orbit Supplies
INV-10459
£3,104.75Waiting on delivery note
The problem

Multi-entity organizations process accounts payable by hand — reading supplier invoices, checking figures, and manually entering data into QuickBooks. Manual 3-way matching of Purchase Orders, Invoices, and Delivery Notes is prone to calculation errors, duplicate payments, and VAT discrepancies. For holding companies managing multiple subsidiaries, the real risk is cross-contamination: documents, suppliers, or accounting records from one legal entity accidentally mixing with another.

How it works

Four engines, one approval step

1
PO Ingestion

Reads purchase orders from the outgoing PO mailbox, extracts header and lines with AI, and saves them for the right company.

2
AP Ingestion

Reads invoices, delivery notes and statements from the inbound supplier mailbox, extracts data with AI, and stores files and records.

3
Match Verification

Triggers on each new invoice, fetches the PO and delivery note for the company and PO number, runs the AI auditor and sets the status.

4
Action Execution

Receives the reviewer decision and posts to QuickBooks, sends the supplier email or parks the invoice, then logs it.

0%

Business segregation — zero cross-contamination between entities

0%+

Reduction in manual data entry time per invoice

Near-zero

Duplicate payments and VAT errors caught in QuickBooks

Trust

Nothing happens without a human

Never posts without approval

The system will never post a transaction to QuickBooks without a human clicking Approve.

Never emails a supplier for you

The AI drafts correction emails, but no email is ever sent to a supplier automatically.

Never guesses an entity

The system will never rely solely on AI to guess business identity. If uncertain, it stops and asks.

Who it's for
Multi-entity holding companies

Strict segregation of emails, suppliers, purchase orders, and QuickBooks accounts across every subsidiary.

Accounts payable teams

Finance clerks and managers spending excessive hours manually reconciling POs against delivery notes and supplier statements.

E-commerce & retail operators

High volumes of supplier invoices and fast-moving inventory across multiple storefronts.

Ready to stop matching invoices by hand?