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.

Optional egress (declared)

Version: 1.0.0
Category: Financial
by: Evntx FZCO
License: proprietary
Requires: —

Egress

Requires	Host
piece.connector	your-configured-connector-hosts	https	Only the business systems you connect (declared per connector)

Verify & install

Download the signed .ancpack and import it into your AANCER instance. The Ed25519 signature is verified on your side — nothing installs unsigned.

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