Solutions
Invoice Automation
Incoming invoices consume finance time out of proportion to their value. Devitso automates capture, validation, matching and exception handling — integrated with your ERP and compliance flows.
The automated invoice flow
- 1
Capture
Receive invoices from e-invoicing networks, providers and other channels into one flow.
- 2
Validate
Check structure, tax logic, master data and business rules automatically.
- 3
Match
Match invoices against purchase orders, goods receipts and contracts — including partial and imperfect cases.
- 4
Route exceptions
Send mismatches and unclear cases into structured workflows with suggested resolutions.
- 5
Post & audit
Hand validated invoices to your ERP for posting, with a complete audit trail.
Why teams automate with Devitso
ERP-integrated
Designed to work with your ERP processes rather than alongside them.
Compliance-aware
Built by a team that works with e-invoicing mandates and formats daily.
AI where it helps
Deterministic rules first; AI-supported matching and classification where rules fall short.