Check Request

Streamline Your Finances with Check Request Solutions

Welcome to the future of financial management. Our cutting-edge check request platform is designed to empower businesses like yours with unparalleled efficiency, accuracy, and compliance.

Unlock the Benefits

OCR-Powered Efficiency

Our OCR technology is the backbone of our solution, ensuring precise data extraction from invoices, even with varying formats.

Rule Checks

Automate business rule validation to eliminate human errors and guarantee adherence to your specific financial protocols.

Multi-Channel Support

Our system is designed to effortlessly receive invoices from multiple sources, creating a centralized hub for all your Accounts Payables needs.

Take the advantage of

Business Rules

An Invoice exception occurs when the information on an invoice does not match the information on a purchase order. This could be something as small as a wrong zip code or as large as incorrect pricing.

Missing Mandatory
Vendor Blocked
Invoice too Old
Hard copy Check
Invoice with Freight
Tax Code match
Price Variance
Tax Amount Check

Key Features

Enterprise Grade Scan

Invoice Investigation

Chat Bot

PO & Non-PO Processing

Exceptional Handling

Enterprise Search

Approval Matrix

Audit Log

Email Notification

Payment Approvals

User Permission

Team Building

Guaranteed Invoice Compliance

When it comes to compliance, we’ve got you covered. Our system rigorously checks and validates each invoice, ensuring they meet industry standards and your specific criteria. Avoid costly errors and discrepancies while maintaining your reputation as a reliable and compliant partner.