Perform Heavy Operations Instantly
Perform instant 3-Way matching of Purchase Orders, GRNs, and Invoices to find billing discrepancies.
Built for Margins. Isolate and analyze procurement data at the edge to detect phantom vendors and inventory shrinkage without impacting ERP performance.
Match and cross-reference Vendor Master files against Employee HR records to find conflict-of-interest addresses, bank accounts, or phone numbers.
Ingests POs, GRNs (Goods Received Notes), and Invoices to instantly identify "Billed but not Received" discrepancies across millions of SKUs.
Identifies serial returners and refund loops by linking credit card hashes across different store locations and timeframes using the "Link Analysis" engine.
Perform instant 3-Way matching of Purchase Orders, GRNs, and Invoices to find billing discrepancies.