Invoice-to-Contract Verification
Check every invoice against its governing contract.
A purchase-order match can pass while the invoice still breaks the contract. Digital Mirror reads the invoice back to the agreement, across the full life of the contract.
How it works
Every invoice matched to its contract — automatically.
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Documents matched
Each invoice is matched to the correct contract, together with its amendments and supporting documents.
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Terms applied
The agreement is read as it stood when the order was placed, so the right terms apply to each invoice.
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Gaps quantified
Every line is checked against the rates, thresholds, and terms in that agreement, and any gap is quantified.
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Actions queued
Each invoice is sorted into pay, query, or reject before the money leaves, with the contract clause cited.