Invoice, PO, delivery, contract, and duplicate history.
AP automation workbench
Watch an invoice become a decision.
Solvce extracts the fields, checks the purchasing context, routes exceptions, and keeps the ERP ready for posting.
Typical exception share after automated matching.
Extraction, match, override, approval, and payment events.
Interactive workbench
Select an invoice and inspect the decision.
Each sample invoice represents a different AP scenario: clean match, missing goods receipt, approved recurring spend, and policy exception.
INV-001
Bluescope Steel Pty Ltd
BS-2024-09341 · PO-2024-0892Invoice date12 Mar 2026
Due date11 Apr 2026
Amount$13,581.82
GL code5200 · Raw Materials
Confidence98.4%
ReceiptGR-1842 · 11 Mar 2026
Match result
InvoiceBS-2024-09341
Purchase orderPO-2024-0892
Goods receiptGR-1842 · 11 Mar 2026
Approval statusPayment Ready
Below the $15,000 auto-approval threshold
Warehouse connection
AP gets stronger when receiving data is current.
Solvce Receive lets warehouse teams confirm deliveries from mobile devices so 3-way matching does not wait on manual ERP entry.