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Use case / Enterprise AI

Three-Way Matching and AP Processing

Compare purchase orders, receipts, and invoices before routing approved items for processing.

Workflow

Typical process.

  1. 01Capture invoice data
  2. 02Match purchase order and receipt
  3. 03Flag discrepancies
  4. 04Route approved transactions

Technology

Typical building blocks.

01

Document intelligence

02

RPA platform

03

ERP

04

Approval workflow

Next step

Assess this use case.