Controls that hold up
Every match, exception and approval is captured with a traceable audit trail — no black-box decisions.
Finance · Procure-to-pay
Close faster. Pay smarter. Resolve exceptions automatically.
Impact SCM AI Finance reads invoices, matches them against purchase orders and receipts, explains discrepancies and drives resolution — so your team spends its time on judgment, not reconciliation.
01Invoice intake
02Three-way match
03Exception resolution
04Payment readiness
AI Finance 03 / 04
EXCEPTION ENGINEDiscrepancy explained
↗IMPACT / SCM
The finance bottleneck
From invoice to payment, without the queue.
Most AP teams are not short of effort. They are short of a process that can handle volume, exceptions and controls at the same time.
Request a walkthrough- 01
Capture
Read invoices and credits in any format, including multi-page and structured documents.
- 02
Match
Automatically match invoices against purchase orders and goods receipts with clear tolerance rules.
- 03
Resolve
Explain discrepancies in plain language, contact vendors when needed and route only true exceptions to people.
- 04
Pay
Release clean invoices for payment with a complete audit trail and controls the finance team can trust.
Built for control
Automation your finance team can stand behind.
Cash and spend visibility
See what is ready to pay, what is stuck and where cash is tied up across entities and vendors.
Continuous improvement
Exception patterns surface root causes in process, master data and supplier behavior over time.
3-wayAutomated matching against PO and receipts
24/7Exception handling without adding headcount
1 viewInvoice status from receipt to payment
Take the queue out of accounts payable.
Show us a sample of your invoice exceptions and we will walk through how AI Finance would resolve them.