Inboxes, spreadsheets, and unknown versions slow everything down.
Mismatches create disputes, credits, and margin slippage.
Eligible dollars go unclaimed or under-claimed.
OCR + AI to code line items against your items, UOM, and program terms.
Exceptions surfaced with side-by-side context and approvals.
Agreements tracked, accruals calculated, claims generated, payments reconciled.
Bids, programs, and price files land in one queue.
Extract + match data to ERP/inventory.
Only exceptions routed to owners with approvals.
Coded bids, claims, and reports pushed to your systems.
