Fit check
Industries · SMEs and industry

Check your supplier invoices automatically

Compare every invoice with the order, the delivery and the contract price. Duplicate invoices and expected credit notes do not slip through; the claim file is ready in a few clicks.

Fit check Demo findings

Which documents you start with

  • Supplier invoices (PDF)
  • Purchase orders
  • Goods receipt / delivery records
  • Supply contracts and price lists

Typical findings

  • Duplicate invoice (ERP and PDF copy reduced to one record)
  • Deviation from the contract price
  • Quantity not delivered
  • Currency mismatch
A scope profile for institutions, schools, hospitals and municipalities is in preparation. These organisations are placed on the waiting list for now.
Hotels and restaurants Multi-location businesses

Want to see it on your own data?

Take the fit check, explore the synthetic demo analysis and request a place in the closed beta.

Fit check Demo panel
SMEs and industry · Marginera