MIRO strict controls
Available.
Platform / Pay
Invoices captured and matched, with controls finance trusts.
SupplierX reads each invoice, matches it to the PO and GRN, and holds what does not fit. Payments are executed in your ERP.
Every invoice read and matched.
Suppliers submit invoices on the portal, or your team uploads them. AI capture reads the invoice. SupplierX matches it to the PO and GRN. Invoices that do not match are held, with the reason shown.
- AI invoice capture (OCR)
- 3-way match: PO, GRN and invoice
- Held invoices with reasons
- AI-drafted dispute notes for suppliers
Controls set before the invoice reaches your ERP.
- Duplicate invoices blocked
- TDS and freight captured for SAP
- e-Invoice IRN and e-way bill
Payment proposals, prepared for review.
The accounts payable agent prepares payment proposals. It runs in shadow mode. It never approves and never posts. Payment runs stay in your ERP, and suppliers see payment status on the portal.
Available on SupplierX
Gate invoice booking
Available.
See it on your process.
A 30-minute walkthrough on demo data, set up around your ERP landscape and the stage you want to fix first.
Book a demo