Fewer invoices to chase. Fewer errors to fix
Tradogram’s accounts payable automation software captures invoice data automatically, matches every invoice to its purchase order and receipt through three way matching, and flags discrepancies before payment approval.
Manual AP is where
errors compound
Every invoice entered by hand is a chance for error. Every unmatched payment is a potential dispute. Tradogram automates the work so your AP team catches problems before they cost money.
Invoices captured automatically
TradoScan AI extracts invoice data automatically using OCR.
Mismatches caught before payment
Three-way matching compares every invoice against the original PO and delivery receipt.
Every payment fully audit-ready
A complete, connected record from purchase requisition to final payment.
AP automation that does the heavy lifting
From invoice capture to three-way matching, every step of accounts payable automated and every record connected.
TradoScan AI invoice capture
OCR-powered data extraction from any supplier invoice. Header and line item data captured automatically.
Automated three-way matching
Every invoice matched against its PO and delivery receipt automatically.
Invoice approval workflows
Route flagged invoices to the right approver for review and resolution.
Pay Suppliers with TradoPay
Move from approved invoice to supplier payment inside Tradogram. Track payment status at every stage.
Full AP audit trail
Every invoice, match result and approval decision on record.
From invoice
to approved payment
Request intake
Invoice captured automatically
TradoScan AI extracts data from the supplier invoice the moment it's uploaded. No manual re-entry, no formatting required.
Invoice matching
Automated three-way matching
Every invoice is automatically matched against the purchase order and delivery receipt. Any discrepancy is flagged immediately.
Payment workflow
Approved and ready for payment
Clean matches move through approval workflows and into TradoPay. Exceptions are routed for review before payment is authorized.
Fewer errors. Faster closes
TradoScan AI captures supplier invoice data automatically. No manual input, no transcription errors, no processing backlog.
Automated three-way matching flags mismatches at the point of processing, not after payment has already gone out.
Every invoice matched, every payment authorized, every decision documented. AP close becomes a check, not a scramble.
The numbers behind
faster AP cycles
Connect Tradogram with the tools your team already relies on
Frequently
Asked Questions
TradoScan uses AI-powered document intelligence to extract header and line item data from any supplier invoice automatically. It goes beyond basic OCR, learning from corrections over time to get more accurate with every document processed. No manual input, no formatting required.
Discrepancies are flagged automatically and routed to the appropriate person for review. The invoice cannot proceed to payment until the exception has been reviewed and resolved through the approval workflow.
Yes. Tradogram automatically matches every invoice against the corresponding purchase order and delivery receipt before any payment is approved. If the three documents align, the invoice moves forward. If there's a discrepancy, it's flagged for review before anything gets paid.
Tradogram connects AP directly to the full procure-to-pay workflow. Every invoice is linked to its originating requisition, purchase order and delivery receipt so the complete procurement record is always available.
Book a demo
See what receiving looks like when every delivery is checked, logged and ready for three-way matching.
