▶1:14 · English narrationQuality & receivingIDP
Supplier certificate of analysis
Read supplier certificates into batch and test data, then check the results against receiving requirements.
Watch the product demo
1:24 · v01 DraftTHE CHALLENGE
How should one payment be allocated across several invoices?
Cash application teams compare invoice amounts, discounts and payments across customer remittance advice.
Is the short payment explained, or does collections need to follow up?
HOW IT WORKS
Bring invoice allocations together for review
- Upload the customer remittance advice.
- Extract payer, date, currency, payment total and invoice allocations.
- Compare invoice amounts, discounts, payments and explanations before applying cash.
AR-01 · IN THE DEMO
USD 2,700 across three invoices · USD 30 early-payment discount · A separate USD 40 unexplained short payment.
Validate with your own documents
Use representative documents to check fields, sources and results, and agree how people will review them.
What to confirm for your project
The demo prepares allocation data for human review. Cash posting, accounting rules and ERP integration are separately scoped.
