Teams manually compare invoice PDFs with SAP Sales Orders, Deliveries, and Billing Documents, creating delays and potential pricing/quantity errors.
Uses AI and automation to reduce repetitive finance tasks, catch errors earlier, improve reconciliation, and accelerate month-end closing.
Reduce manual invoice checks Detect pricing & quantity discrepancies Improve reconciliation accuracy Reduce revenue leakage Faster financial processes Better visibility
Manual checks, siloed systems, and inconsistent data create pricing and billing discrepancies that lead to revenue leakage, compliance risk, and operational inefficiencies.
Scattered across multiple systems
Time-consuming and error-prone
Pricing, contract, and billing mismatches
Loss of revenue and customer trust
Smart Pricing-to-Invoicing Reconciliation™ uses Al to automatically match, validate, and reconcile pricing and billing data across systems-so you can close faster with confidence.
Collect data from pricing, contract, and billing systems
Automatically match pricing and billing transactions
Identify mismatches, exceptions, and policy violations
Apply rules, approve exceptions, and reconcile with ease
Accurate, audit-ready reconciliation in real time
Reduce close cycle time significantly and meet deadlines with ease.
Minimize errors and ensure pricing and billing align across systems.
Prevent revenue leakage and recover lost or unbilled revenue.
Maintain compliance with complete visibility and audit trails.
Let's help you close faster, reduce risk, and deliver more value to the business.