Vendor Billing Validator
Eliminate Billing Errors & Gain Full Control Over Vendor Invoices
Accurate vendor invoice validation
See Vendor Billing Validator In Action


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?
| Role | How They Benefit |
|---|---|
| Finance Teams | Prevent overbilling and ensure payment accuracy |
| Accounts Payable | Reduce manual invoice checks and processing time |
| Procurement Teams | Enforce contract and PO compliance |
| Compliance Teams | Maintain audit-ready billing records |
| Enterprise Operations | Gain 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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