Does AP Control receive these invoice fields?
No. Validation runs in browser memory. The page records only a coarse visit or tool-use event with no invoice values, vendor name, account information, or raw referral URL.
FREE BROWSER-ONLY TOOL
Validate an invoice before your workflow touches it.
Check the invoice number, dates, currency, and arithmetic. Get named exceptions and a safe next action without creating an account or sending invoice fields to AP Control.
LOCAL PROCESSINGThe fields below stay in this browser. Only a field-free tool-use event is recorded.
CONTROL RESULT
Waiting for an invoice
Nothing has been transmitted.
Run the preflight to generate a structured result entirely in this page.
WHAT THIS FREE TOOL DOES NOT DO
A useful preflight, not a full AP decision.
This page does not upload a document, run OCR, search invoice history, detect duplicates, verify a bank account, approve an invoice, write to an ERP, or initiate payment. Use the workspace or API when your workflow needs tenant-scoped history and evidence.
COMMON QUESTIONS
Can it detect duplicate invoices?
Not by itself. Duplicate detection requires an organization-scoped invoice history. Start a workspace or use the API to compare exact hashes and normalized invoice attributes safely.
Is a CLEAR result an approval?
No. CLEAR means only that these local checks found no exception. A human or the customer's authorized downstream workflow remains responsible for approval and payment decisions.