Every payable and receivable, read by AI and scored across ten anomaly checks in about twelve seconds. Your team reviews what matters. Nothing slips through.
Payables and receivables, each switched on per account. Run one now and add the other whenever you are ready.
Invoices arrive six different ways and land in the same place — extracted, checked and scored. Clean ones move on. Risky ones reach the right approver with the reason attached.
Raise an invoice under your own branding, send it, record payments as they arrive, and let overdue accounts chase themselves.
Upload, bulk Excel, your email inbox, our API, a file inbox URL, or a vendor portal link your suppliers use themselves.
Supplier, numbers, dates, taxes and every line item extracted from a PDF or a photo. You review before anything is saved.
Duplicates, PO matching, outliers, new vendors, terms, bank changes, dates, round amounts, velocity and tax validation.
Each invoice lands in one of five tiers and is routed to an approver assigned to that severity.
Send us a real invoice, or a redacted one, and we will show you exactly what TechFinLens extracts, what it flags, and why.