Back-office workflows

Choose the work you need done

Reconcile supplier statements, match invoices to purchase orders, run three-way matching, extract receipts, review evidence, and handle contracts or documents.

Supplier invoice workflows

Invoice-to-PO matching

Check a supplier invoice before approval or payment.

Invoice-to-PO matching

Three-way matching

Compare an invoice with its purchase order and delivery record.

Three-way matching

Accounts payable checks

Supplier statement reconciliation

Compare a supplier statement with the matching ledger export.

Supplier statement reconciliation

Data extraction

Receipt data extraction

Turn employee receipts into review-ready expense records.

Receipt data extraction

Bank statement converter

Turn a bank-statement PDF into CSV or XLSX data.

Bank statement converter

Questions and evidence

Check questions against evidence

Check questions or requirements against supporting evidence.

Check questions against evidence

Document workflows

Document review

Review a business document for key findings and issues.

Review document

Document comparison

Compare two documents and identify material changes.

Compare documents

Contract workflows

Contract review

Review one contract for risks, gaps, and negotiation points.

Review contract

Contract comparison

Compare two contracts and surface material differences.

Compare contracts