A governed agent that checks supplier invoices against contracts, POs, and price history — flagging purchase-price variance and overcharges for review before they quietly erode your margin.
AP teams can't reconcile every invoice line against contract pricing.
Small overcharges across thousands of lines add up to real margin loss.
By the time variance is found, the window to recover it has closed.
Illustrative spend recovered on flagged categories
Pull invoices, POs, contracts, and price history from your ERP.
Match each line and score variance against agreed pricing.
Route exceptions with evidence to AP for review.
Approved disputes and holds flow back into your workflow.
Figures shown are illustrative targets, not guaranteed outcomes. Every deployment is scoped to your data and process.
Book a manufacturing assessment and we'll scope a governed pilot around one workflow.
Infonaligy