Automated Invoice Matching for Procurement

Klippa’s AI-powered invoice matching extracts and verifies data against receipts and POs with precision. Seamless ERP integration prevents errors, overpayments, and delays.
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CHALLENGES

The Challenges of Invoice Matching In Procurement

Invoice matching is critical for controlling costs, preventing overpayments, and maintaining strong supplier relationships. Yet, many businesses still rely on slow manual operations. Key challenges to overcome include:
High invoice volume: Processing thousands of invoices manually overwhelms your teams and delays approvals.
Matching errors: Invoices, purchase orders, and receipts often don’t align, requiring time-consuming manual review.
Invoice fraudWithout automation, identifying duplicate or fraudulent invoices is difficult, leading to financial losses.
Delayed approvals: Slow invoice matching disrupts payment cycles, resulting in late fees and damaged supplier trust.

How Klippa Automates Invoice Matching For Seamless Procurement

Klippa’s Intelligent Document Processing platform helps procurement teams reduce errors, accelerate approvals, and maintain accurate financial records. AI-powered invoice matching automates data extraction, classification, validation, and reconciliation with ease.

Document classification

Automatically categorize documents based on the content for precise invoice matching.

Made To Integrate With

See all of our 50+ integrations.

The Benefits of Automated Invoice Matching

By eliminating manual data entry and verification, Klippa ensures faster approvals, greater accuracy, and improved compliance with procurement policies.

Faster document processing

Reduce invoice matching and processing time with automated validation.

Invoice fraud prevention

Detect duplicates and fraudulent invoices before completing payments.

Operational efficiency

Free up procurement teams by eliminating manual verification and data entry.

Improved Accuracy

Eliminate manual errors by cross-checking invoices, purchase orders, and receipts.
KEY FEATURES

Why Choose Klippa As Your Automated Invoice Matching Solution

Klippa’s Intelligent Document Processing solution is designed to meet the needs of procurement teams, delivering automation, accuracy, and security. Key features include:
  • Reach 99% accuracy

    Experience unparalleled accuracy in data capture, ensuring every field is recorded correctly.
  • AI-powered OCR

    We leverage the power of AI to enhance OCR capabilities, making document processing smarter and faster.
  • Wide document support

    Our document OCR supports various documents in 150+ languages ensuring versatility and flexibility.
  • Seamless integration

    With a comprehensive documentation you can implement our OCR via API or SDK within 24 hours.
  • No-code platform

    Build custom workflows, configure processes, and digitize files without technical coding expertise.
  • 20+ formats supported

    We support JSON, CSV, PDF, XML, XLS, XLSX, UBL, PNG, TIFF, DOC, DOCX, JPG, and many more.
  • Multi-page processing

    Upload multi-page documents to ensure scalable, efficient, and accurate document processing workflow.
  • Ensured data protection

    At Klippa, we ensure that our solutions process documents in full compliance with regulatory standards.

Frequently Asked Questions

How does Klippa extract data from documents?
What is invoice matching?
Which document types are supported?  
Which languages are supported by Klippa?
What are the costs of using Klippa?
How accurate is Klippa?
How can I implement Klippa’s solutions?
What does the OCR response look like?
Can I test your platform before committing?
Does Klippa store processed data? 
  • ✓ Secure
  • ✓ Compliant
  • ✓ Protected
  • ✓ Hosted in EU
  • ✓ Trusted

Transform your invoice matching workflows with automation swiftly.

A demo with our expert showcases how Klippa’s IDP solutions can optimize your invoice matching workflows.