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Vendor Billing Validator

Eliminate Billing Errors & Gain Full Control Over Vendor Invoices

Accurate vendor invoice validation

Logistics & Transportation Category
Kriatix Creator
40 Pages
310 Downloads
English Language

The Vendor Billing Validator by Kriatix is an AI-powered solution that helps businesses automatically validate vendor invoices, detect discrepancies, and ensure accurate, compliant payments. From PO matching to tax checks and approval workflows, this app brings transparency, speed, and accuracy to your vendor billing process.

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What Is the Vendor Billing Validator?

The Vendor Billing Validator is a ready-to-use and configurable solution designed to automate invoice verification and vendor bill audits. Built on the Kriatix AI platform, it validates invoices against purchase orders, contracts, and receipt data, flags mismatches, and streamlines approvals—reducing financial risk and manual effort.

Who Is It For?

RoleHow They Benefit
Finance TeamsPrevent overbilling and ensure payment accuracy
Accounts PayableReduce manual invoice checks and processing time
Procurement TeamsEnforce contract and PO compliance
Compliance TeamsMaintain audit-ready billing records
Enterprise OperationsGain centralized control over vendor payments

Key Features

  • Invoice-to-PO matching and validation
  • Duplicate and overbilling detection
  • Tax and GST compliance checks
  • Automated approval workflows
  • Exception handling and discrepancy alerts
  • Vendor-wise billing history and audit logs
  • Role-based access and approval controls

Benefits

  • Reduce invoice errors and payment leakages
  • Speed up invoice processing cycles
  • Ensure compliance with contracts and tax rules
  • Improve vendor trust and transparency
  • Minimize manual finance operations
  • Maintain audit-ready billing documentation

How It Works

  • Upload or Sync Invoices – Import invoices from ERP or vendor portals
  • Validate Automatically – Match against POs, GRNs, and contracts
  • Flag Exceptions – Identify mismatches, duplicates, or tax issues
  • Approve or Resolve – Route invoices through approval workflows
  • Pay with Confidence – Release payments only for verified invoices

Add-ons & Integrations

  • AI Anomaly Detection Engine
  • ERP & Accounting System Integration
  • Vendor Management Dashboard
  • Email & Notification Automation
  • API & Zapier Connectors

Deployment & Access

  • Web and Tablet-friendly interface
  • Cloud-hosted or On-Premise deployment
  • Enterprise-grade security and controls
  • White-labeled deployment available

What Our Partners Are Saying

Frequently Asked Questions

Can the Vendor Billing Validator integrate with our ERP system?

Yes, it integrates seamlessly with popular ERP and accounting platforms via APIs.

Does it support GST and tax validation?

Yes, the app validates tax details including GST to ensure regulatory compliance.

Can we customize approval workflows?

Absolutely. Approval flows can be tailored based on invoice value, vendor type, or department.

How does it handle invoice mismatches?

The system flags discrepancies and routes them for review before payment is released.

Is the system suitable for large enterprises?

Yes, it’s designed to handle high invoice volumes with enterprise-grade performance and security.

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