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Invoice exception detectorGet a free sample

For Accounts payable teams at small wholesalers

Evidence-led exception review before payment approval.

For accounts payable teams at small wholesalers, turn invoices, supplier records and purchase orders into invoice exception register.

Start a pilotHow it works

The problem

Duplicate or mismatched invoices slip through manual checks.

What you get

Invoice exception register.

Invoices, supplier records and purchase orders in, reviewed results out. People check what the AI drafts before anything reaches you.

Features

Everything the job needs, nothing it doesn't.

01Extract invoice fields
02Detect likely duplicates
03Compare order amounts
04Flag tax inconsistencies
05Record reviewer decisions
06Export exception reports

How it works

From your files to approved results.

Evidence review and quality assurance workspace.

  1. Agree review criteria
  2. Ingest a sample
  3. Generate candidate findings
  4. Inspect supporting evidence
  5. Let reviewers confirm or dismiss each item
  6. Assign corrections

Free sample

A historical invoice exception audit.

Test USD 500-2,000 for a defined audit sample and report. Offer recurring review priced by reviewed items and specialist hours. Software-only access can follow a reliable reviewed service. All prices require validation.

Start a pilot

This is a concept demo. The button goes to Nexibeo, where you can co-create this product.