Validate invoice data before it creates exceptions and rework

4.5 rating2

Extract and validate invoice data within SAP Ariba and SAP S/4HANA workflows before it reaches your ERP. Relish extends these solutions with intelligent invoice extraction, validation, and exception handling built into existing processes. Reduce exceptions, rework, manual processing, and downstream payment delays by comparing invoice details against purchase orders, contracts, vendor master data, required fields, and line-level information.

Benefits

  • Process more invoices with fewer exceptions

    Extract and validate invoice data before it reaches downstream processing. Reduce manual entry, catch incomplete or inaccurate information earlier, and prevent bad data from creating exceptions so AP teams can process more invoices with less rework and manual intervention.

  • Improve invoice accuracy before ERP entry

    Validate invoice details against purchase orders, contracts, vendor master data, required fields, and line-level information before ERP entry. Identify mismatches and missing information earlier to reduce reconciliation, payment delays, downstream corrections, and exception-driven reprocessing.

  • Extend SAP Ariba and SAP S/4HANA workflows without adding complexity

    Embed invoice extraction, validation, and exception handling into workflows across SAP Ariba Buying and Invoicing, SAP Ariba Invoice Management, SAP S/4HANA, and SAP Business Network. Extend existing processes instead of adding a disconnected tool, reducing duplicate work, integration burden, and IT complexity.

Features

Extract invoice data without OCR templates

Capture invoice data from PDFs, emails, scanned documents, and variable supplier formats without building or maintaining templates. Handle complex and changing invoice layouts while reducing manual entry, configuration effort, and dependence on rigid OCR rules.

Extract invoice data without OCR templates
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Process complex global invoices at scale

Process invoices across more than 300 languages and support invoicing requirements in more than 30 countries. Manage diverse formats, languages, and regional requirements through one consistent invoice process.

Process complex global invoices at scale
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Validate invoice data against trusted business records

Compare extracted invoice details with purchase orders, contracts, vendor master data, required fields, and line-level information before processing. Identify missing or inconsistent data earlier to reduce exceptions, reconciliation, and downstream rework.

Validate invoice data against trusted business records
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Plans and pricing

Customer reviews

Product.Pricing.Reviews.PromptForReview.ReviewsExist.MessageWrite a review
18 april 2023Ryan K.
What do you like best about the product?
The implementation and integration team was very knowledgeable and helpful in guiding our team through their application along with support.
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16 juni 2022Verified User in Apparel & Fashion
What do you like best about the product?
There is no need for the vendor management team to manually check multiple data sources to validate supplier info. Data Assure does this automatically and provides results that can be tracked in the System where the onbo...
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Technical Information

Solution typeExtensions and Add-onsCategorySupplier ManagementIndustryOil, Gas, and Energy, Retail, HealthcareWorks with SAP S/4HANA Cloud Private EditionSAP Ariba Supplier Lifecycle and PerformanceSAP Ariba Buying and Invoicing Show more

Resources

Invoice AI Summary

Invoice AI Overview

Relish Invoice AI Website