Verified capture
Every invoice is read in full, and the lines are checked against the total the document states.
We build the layer that sits on top of the invoice archive you already have: read-only, checked to the line item, and able to answer in plain language instead of returning a search result.
The product
The model
Each one answers a different question, for a different person in finance.
Every invoice is read in full, and the lines are checked against the total the document states.
Ask what you spent on a category, across every supplier and however it was coded, and get one number.
Describe a project, a theme, or a question in plain language and get a grouped total with every figure linked to its invoice.
Ask for a check on a year of invoices and get back one organised list: what may have broken a rule, what may have been overpaid, and what you might still be paying for without needing it.
A look at what your spend is about to do: renewals, commitments, and the current trend, read from the invoices you already have. The newest part of the model, shown as a look ahead rather than a finished report.
One set of invoices, working for the AP team, the controller and the CFO.
How it works
A light, read-only connection to your AP system or ERP. Your IT team sets it up in a few hours. No data migration, and nothing changes in what's already running.
We index every invoice at the line-item level, so the archive can answer at the level of detail that matters.
We open the archive to plain-language questions, so authorised users can ask the way they'd ask a colleague.
We trace every result back to the original document, so it stays fully auditable.
Outcomes
We make every invoice in your archive searchable, without a manual export or spreadsheet.
We turn a plain-language spend question into an answer traced to its invoice, from data you already have.
We check every invoice for price creep, duplicate payments, and billing that should have stopped, in one list to work from.
Without replacing a single system.
Integrations
Invoice Intelligence connects to Medius, Microsoft Dynamics 365 and SAP today. It reads what is already there, and your invoices stay where they are. You choose how much invoice history to include.
Reads from Medius. Nothing is written back.
Reads from Dynamics 365. Your workflows stay as they are.
Reads from SAP. It adds no new fields.
More integrations are in development. If your system isn't listed, contact us at hello@aigonix.com.
Security
What your IT team needs to know before it connects anything.
There is no standard setup. You choose where Invoice Intelligence runs: on Aigonix-managed Azure, in your own cloud, or on-premises. If you host it yourself, your invoice data stays in your environment. We can also deploy it air-gapped.
Sign-in runs through Microsoft SSO, so there are no separate credentials to manage. Your IT team decides who can use Invoice Intelligence.
The connection to your AP system or ERP is read-only. Invoice Intelligence cannot modify, delete or write to it.
Invoice Intelligence is designed with GDPR in mind. A data processing agreement is available on request.