Automated invoice reconciliation.
Invoices matched to contracts and POs, with overbilling flagged as it is billed.
At a glance
- Reads
- Invoices, Purchase orders, Contracts
- Returns
- Three-way match, Leakage alerts, Entitlement checks
- Uncertain values
- Flagged for a person
What slows your team down today
Finance teams approve invoices without re-reading the contracts behind them, so small overcharges compound across thousands of payments.
What Sonar reads
- Invoices
- Purchase orders
- Contracts
- Receipts
What comes back
- Three-way match
- Leakage alerts
- Entitlement checks
How a pilot runs
- 01Send us documentsReal files from your pipeline, the messy ones included.
- 02Agree the outputThe fields you need, their types, and your review line.
- 03See it runSonar reads your files live; every value comes back scored.
- 04Go to productionConnected to your systems over REST, webhooks or connectors.
Common questions
Does it do a three-way match?
Yes. Invoice, purchase order and contract are compared line by line.
When are mismatches flagged?
When the invoice arrives, before it is approved for payment.