Tradogram's accounts payable automation software captures invoice data automatically, matches every invoice to its purchase order and receipt, and flags discrepancies before any payment is authorized.
AP teams re-key supplier invoice data that was already sent digitally. Every manual entry is a chance for error, a delay in processing and time taken away from higher-value work.
Without automated three-way matching, invoice discrepancies only surface when someone manually checks the PO. By then the payment may already be in process.
When finance or auditors ask about a payment, AP has to reconstruct the trail manually. Disconnected invoices, POs and receipts make every audit more painful than it needs to be.
Tradogram connects invoice capture, three-way matching and payment tracking in one accounts payable automation platform so your AP team spends less time chasing and more time closing.
TradoScan AI extracts header and line item data from any supplier invoice using OCR. No manual re-entry, no errors, no delays.
Automatically match invoices against purchase orders and receipts. Flag exceptions instantly before they become payment issues.
Route invoices to the right approvers and sync approved transactions directly to your accounting system.
Sourcing decisions that live in email threads and spreadsheets cost money and create risk. Tradogram gives every sourcing event a structured, auditable home.
Automatically collect and digitize supplier invoices while reducing administrative work and improving data accuracy.
Automatically compare invoices against purchase orders and receipts to improve accuracy and reduce costly errors.
Route invoices through structured approval workflows to accelerate processing while maintaining control.
Manage approved invoices and maintain visibility into upcoming and completed payments.
Maintain complete financial transparency and ensure every invoice follows established policies and controls.
Track invoice progress from receipt to payment and eliminate bottlenecks across the AP process.
Automate invoice capture, matching, routing, and approvals with AI powered workflows that reduce manual effort and accelerate processing.
Analyze invoice activity, payment performance, and processing efficiency through powerful reporting.
Julian D'Oyley - Head of Financial Accounts - Reed
See what supplier relationships look like when onboarding, contracts and performance are all in one place.
