Invoice and evidence checks
Configure invoice and evidence checks to fit roles, rules, approvals and reporting needs.

Apply configurable evidence and transaction checks before human review, without presenting the workflow as regulated assurance.

Turn transaction evidence into a focused review queue.
VAT evidence, invoice details, policy rules and transaction-review workflows.
Configure the capabilities, roles and controls around your operating model.
Configure invoice and evidence checks to fit roles, rules, approvals and reporting needs.
Configure supplier and tax-number validation to fit roles, rules, approvals and reporting needs.
Configure rate and amount checks to fit roles, rules, approvals and reporting needs.
Configure business-use and policy rules to fit roles, rules, approvals and reporting needs.
Configure period and duplicate checks to fit roles, rules, approvals and reporting needs.
Configure review report and exception trail to fit roles, rules, approvals and reporting needs.
Collect the transaction and supporting evidence
Apply configured tax and policy checks
Classify pass, warning and exception results
Route judgement items and retain the review trail
Start with this product, then add connected capabilities as your process matures.
Yes. It can start as a focused product and later connect with other intellzia Apps or Automate products through the wider intellzia One operating model.
Yes. Roles, fields, approvals, dashboards and workflow rules can be configured around the agreed scope and operating process.
A personalized demo can be shaped around your industry, current process, key exceptions and intended outcome.
Implementation is normally structured through discovery, process confirmation, configuration, testing, training and controlled go-live support.