Invoice Verification
Every invoice verified with the debtor through a contact the client didn’t supply, before you fund.
Why it matters
Verification calls and emails are slow and easy to fool when the client supplies the debtor’s contact; fake and inflated invoices get funded.
How the solution handles it
Five agents read each invoice, check it against the PO and delivery proof, find the debtor’s accounts-payable contact from independent sources, send and track the verification, and check IRN and GSTIN on Indian e-invoices. A verification lead releases or holds.
How an invoice moves
Five agents read the invoice, check proof and IRN, find the debtor’s own contact and send the verification; a verification lead releases or holds.
What it reads, and what it hands back.
What goes in
- Invoice and schedule
- PO and contract
- BOL, POD or timesheets
- Debtor contacts from independent sources
- GST e-invoice IRN (India)
What comes out
- Verification record per invoice
- Debtor confirmation
- Risk flags with reasons
- Release or hold recommendation
Who uses it
The difference, in numbers.
Every figure is labelled: a target the solution is built to, an estimate, a typical published result, or a proven one.
GST e-invoicing (IRN) mandatory above ₹5 crore turnover (CBIC Notif. 10/2023) · “Target” = design goal, measured in the live solution · “Estimated” = our estimate · agents = the live solution’s configuration
5 specialist agents. One person decides.
More in this division.
Every schedule of accounts read, matched to its proof and priced for funding the same morning.
Debtor Credit ReviewEvery debtor limit backed by payment history across your whole book, and reviewed when it moves.
Duplicate Invoice CheckEvery invoice fingerprinted and checked against your whole book and the lien record before it is funded.
Build this
for your team.
We’ll show Invoice Verification running on your own documents.