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Two services, one platform

TechFinLens covers both directions of your invoice flow. Each service is switched on per account, so you can run one now and add the other later without moving systems.

Service 01 — Accounts Payable

AP Invoices

Every supplier invoice read by AI, checked across ten anomaly layers, and scored before anyone approves a payment. Clean invoices move on. Risky ones reach the right approver with the reason attached.

  • 01Six intake routes, including a vendor portal for suppliers
  • 02Duplicates, PO mismatches, outliers and bank-detail changes
  • 03GST and sales tax validated for India and the US
  • 04Approvals routed by risk severity
Explore AP Invoices
techfinlens.ai/invoices
Invoice list with risk status
techfinlens.ai/receivables
Receivables and customer ledger
Service 02 — Accounts Receivable

AR Invoices

Raise invoices under your own branding, send them to customers, record payments as they arrive, and let overdue accounts chase themselves.

  • 01Your logo and remittance details on every PDF
  • 02Customer ledger, aging and partial payments
  • 03Automatic reminders on your schedule
  • 04Correct and resend, clearly marked as revised
Explore AR Invoices
Choosing

Which do you need?

AP
If money going out is the problemYou are paying suppliers and worried about duplicates, overbilling or fraud slipping through, or your team simply cannot check every invoice by hand.
AR
If money coming in is the problemYou are raising invoices in spreadsheets or Word, chasing overdue payments manually, and never quite sure what is outstanding.
Both
If you want one viewPayables and receivables in the same place, with one login, one set of users and one bill.
Talk to us about your setup