TechFinLens reads every payable and receivable with AI, scores it across 10 anomaly checks in ~12 seconds, and routes only the risky ones for review — so your finance team touches what matters and nothing slips through.
Every invoice — payable or receivable — passes through the same detection pipeline. Anomalies stack into a risk score that decides the workflow automatically.
GPT-4o Vision and Azure Document Intelligence pull vendor, amounts, tax IDs, PO numbers, and line items from any PDF or photo — no templates, no manual keying.
Duplicate payments, invoice-splitting, velocity spikes, and amount outliers caught across four matching methods before a single dollar moves.
India GST / GSTIN validation and US EIN plus 50-state sales-tax rules, applied automatically based on each tenant's region.
Track what you owe and what you're owed — customer ledgers, aging, payment recording, and branded AR invoices alongside your payables.
Every customer's data lives in its own database schema. Manage many companies from one console with fully separated invoices, flags, and analytics.
Severity-based routing to the right approver, one-click sign-off, and a timestamped, immutable log of every review and decision.
TechFinLens fits into your existing workflow — forward an email, drop a PDF, bulk-upload a spreadsheet, or push through the API. No rip-and-replace.
Submit via upload, email ingestion, CSV, supplier portal, or API. AI reads vendor, amount, tax IDs, and terms in seconds.
Ten checks run in parallel with an AI legitimacy pass, accumulating a 0–100+ risk score for every invoice.
Clean invoices auto-approve, risky ones route to the right approver, and critical ones are held for review — every step logged.
The cumulative score maps straight to an approval path. No manual triage deciding what needs a closer look.