Duplicate vendor-invoice payment protection
The scenario fingerprints every invoice and checks it against the ones you've already paid. Duplicates never reach payment — they raise an alert in your messenger, while clean invoices are registered and sent for approval if needed.
- Duplicates are caught on arrival, not after the money leaves
- The fingerprint covers vendor, number and amount
- A duplicate alert hits your messenger immediately
- Large invoices are routed for approval by email
Webhook
Made with Scriptera