FIBONACCI
Finance teams manually read invoices, chase goods receipts, match values and post approved liabilities.
One complete working system, combining automation, AI and your business rules, that runs a job from request to result. It does the repetitive work of several people, inside your systems, under your rules, without dropping a step.
Finance teams manually read invoices, chase goods receipts, match values and post approved liabilities.
A supplier invoice arrives in an approved mailbox or portal.
High-volume supplier invoices at a manufacturer, facility manager or retailer.
One job, five steps, start to finish.
Extracts supplier, tax, PO and line-item data.
Retrieves PO, goods receipt and contract data.
Requests missing receipts/corrections and checks duplicates/tolerances.
Posts invoices only within approved accounting rules; routes mismatches and non-PO invoices for human action.
Updates supplier status, due-date register and invoice dashboard.
Posted eligible invoice or documented exception, with traceability and payment status.
Invoice disputes, non-standard approvals and release of payments.
Reported to its manager every month.
Start with one job.
See the numbers before you commit.
We assess this job on your process, write its Job Card and prove it in a pilot beside your team.