What it does
- PO Matching
- Receipt Matching
- Duplicate & Fraud Detection
- Tax Validation (GST/TDS)
Payflow-Match
Invoice-to-Payment Reconciliation Agent
High-precision Invoice-to-Payment Reconciliation Agent for Indian business operations.
Who it's forFinance Teams · AP Officers · Approvers
Built for
- Finance
- AP Officers
- Compliance
Value
- Maximum accuracy
- Preserve auditability
- Compliance-first
- Never silently guess
How work changes
Same desk. Different first pass.
Traditional
Every page, every identifier, by hand.
Out
Receive vendor invoice
Out
Manual PO & GRN match
Out
Manual duplicate check
Out
Calculate GST & TDS
Out
Route for approval
Out
Manual ERP entry
Payflow-Match
The model takes the first pass. People take the exceptions.
Out
Invoice Intake & Extraction
AI
AI PO & Receipt Matching
AI
AI Fraud Detection
AI
AI Tax Validation
Out
Approval Routing
Out
ERP Entry Preparation
Manual data entry and reconciliationAutomated verification and auditable posting
Used for
Accounts Payable
End-to-end reconciliation of vendor invoices with POs and GRNs.
Tax Compliance
Automated GST and TDS validation based on statutory rates.
Fraud Prevention
Detect duplicate invoices and suspicious billing patterns.