SOLUTIONS
Specific controls for expensive operational mistakes.
Start from the workflow your customer already has. Each solution combines narrow APIs, structured evidence, and a clear boundary: AP Control never makes the downstream accounting, payment, vendor, bank, or ERP write.
Stop duplicate invoices before they reach a payment workflow.
Give an agent deterministic duplicate checks, source evidence, and a safe review path before it routes an invoice anywhere.
See the workflow →VENDOR RISKMake supplier onboarding checks usable by agent workflows.
Check customer-defined supplier evidence, tax-form completeness, remittance fingerprints, and sender-domain changes without claiming official verification.
See the workflow →ERP WORKFLOWSPreflight a bill before your NetSuite or QuickBooks automation writes it.
Give an integration a deterministic, read-only gate for supplied vendor mapping, currency, existing-record, and approval context.
See the workflow →LOGISTICSTurn freight-invoice exceptions into a reviewable workflow.
Compare customer-supplied shipment, delivery, quote, fuel, and accessorial policy evidence before a freight invoice moves forward.
See the workflow →RECONCILIATIONLet agents prepare reconciliation evidence without posting it.
Normalize customer-provided transactions and create deterministic remittance or ledger-match candidates, while keeping the accounting write separate.
See the workflow →BUILDING ANOTHER WORKFLOW?