01
Connect the records
Configure the data sources and financial workflow you need.
Platform
Follow the record behind the numbers.
Bring invoice review, matching, reconciliation, and exceptions into a process with a reviewable history.
What this means for you
Finance workflows, explained.
Finance teams need to understand where a number came from and what happened to it. Connected workflows organize the records and exceptions behind that work.
Availability depends on configured integrations and account access. Review requirements and payment authority remain with your organization.
From idea to use
A clear path through the work.
02
Check for differences
Run the configured matching and exception checks.
03
Review the outcome
Have authorized people review exceptions and approve consequential actions.