الرئيسية / المتجر / AP 3-Way Match & Exception Triage
قالب
AP 3-Way Match & Exception Triage
An incoming invoice is OCR-extracted, matched line-by-line against its purchase order and goods receipt, and any price/quantity/missing-document exception is classified and drafted for resolution before routing above-tolerance cases to AP for approval. All matching reasoning runs on a sovereign local model — invoice, PO, and receipt data never leave your infrastructure; egress is limited to your own ERP and notification systems.
خروج بيانات اختياري (معلن)
- الإصدار
- 1.0.0
- الفئة
- Financial
- بواسطة
- Evntx FZCO
- الترخيص
- proprietary
- يتطلب
- —
Egress
| يتطلب | Host | ||
|---|---|---|---|
| piece.connector | your-configured-connector-hosts | https | Only the business systems you connect (declared per connector) |