of AP spend is lost to invoice errors and duplicate payments
Use case · Invoice Errors
Find invoice errors before they become payments.
Agents read every invoice, match it to the contract, purchase order, and receipt behind it, and flag price, quantity, and tax mismatches with the source evidence attached.
Where value leaks
Invoice errors pass exact-match controls all the time.
Three-way matching catches the obvious mismatches. It misses near-duplicates, contract price drift, tax errors, and manipulated or AI-generated invoices that pass a document check but not a pricing one.
of manufacturing AP spend is exposed to invoice-error leakage
of invoices checked against contract terms, not a sample
Proof
Full-population review changes what invoice errors surface.
duplicate invoice surfaced
A US craft brewery · Cloudsquid customer result
in errors surfaced
A construction wholesaler · 90% less manual reconciliation · Cloudsquid customer result
to audit a full year of AP
100% transaction coverage · Cloudsquid customer result
Use cases