CONTROL

Invoice Validation & Exception Review

Errors caught before posting - not discovered at month-end.

Catches discrepancies early

Totals, tax, line items, and pricing are validated before approval.

Smart exception handling

Not every variance is an error. Context determines what gets flagged.

Blocks bad data

Incorrect invoices are stopped before they reach your accounting system.

How it works

01

Automated validation

Totals, GST, line items, and pricing are checked against expected structures and historical data.

02

Exceptions assessed

Variances are evaluated in context. Normal variations pass; genuine issues are flagged with detail.

03

Clean invoices proceed

Only validated invoices move to approval and sync to your accounting system.

Built for real-world exceptions

GST calculation and rounding discrepancies
Invoice totals that don't reconcile with line items
Unit price or quantity mismatches vs. PO
Duplicate or near-duplicate invoices
Unexpected changes in supplier billing patterns
Missing or incomplete invoice fields

Frequently asked questions

No. The system uses confidence and context to avoid over-flagging normal variations. Only genuine issues that need attention are surfaced.

The invoice is flagged with the specific issue highlighted so your team can resolve it quickly - no hunting through documents.

Validation adapts based on historical behaviour and confirmed decisions automatically. There are no static rules to maintain.

Ready to start?

See Invoice Validation & Exception Review in action