E-invoicing solved part of it. Delivery notes, timesheets, bank statements, supplier paperwork, scans and photos still get typed into a spreadsheet by hand.
Venteris Caliper doesn’t compare your documents against a right answer it doesn’t have. It compares them against themselves: the line items add up to the subtotal, subtotal plus tax gives the total, the tax matches the rate in force on that date, the tax ID checks out against its own check digit. A field that breaks that arithmetic was misread, no matter how confident the model claimed to be.
- A value that can’t be anchored doesn’t come back as a value. It comes back as a question.
- Confidence is calibrated against your own corrections. If you corrected 18% of the fields marked 0.90 on one supplier’s invoices, then here 0.90 is worth 0.82 and the threshold moves by itself.
- Reprocessing a closed period returns exactly the same numbers. Without that, nobody can sign off on a close.
- Every correction teaches that supplier’s layout. The review work drops month after month instead of staying flat.