Automation solution
Payables Audit
Audit supplier invoices against purchase orders, goods receipts, contracts, and statements before the payment run.
Guarantee: If Duvo finds less than five times the price of the run in validated errors and missed credits, the audit is free.
- ✓PO, GR, contract, and statement cross-checks
- ✓Missed credits and duplicate detection
- ✓Human approval before payment changes