Pillar 01 · Financial
Every number, reconciled before it reaches the ledger.
Verifyr treats each invoice like an audit exhibit — recomputing math from the ground up and cross-referencing every field against your vendor history.
Capabilities
Mathematical Validation
Automatically recalculates line items, subtotals, tax brackets, and grand totals — surfacing clerical errors and billing fraud before payment is authorized.
Vendor & Meta Matching
Extracts dates, vendor identities, invoice numbers, and payment terms — then organizes them into an exportable grid alongside your existing vendor records.
Color-coded Alerts
Every discrepancy is flagged in a live severity scale, so accounts payable teams can triage a stack of invoices at a glance.
Audit-ready Export
Push clean, reconciled records straight into your ERP, cloud storage, or accounting pipeline via Make.com and standard webhooks.
The Workflow
From upload to exportable record.
- 01
Capture
Scan an invoice with the mobile camera, upload a PDF, or receive it automatically over webhook.
- 02
Recompute
Verifyr rebuilds the math independently and compares against the printed totals.
- 03
Match
Vendor identity, invoice number, and payment terms are matched against your database.
- 04
Export
Verified records are pushed as structured rows into your accounting pipeline — one tap.
Continue reading
Identity Verification