Every invoice matched before finance pays.
aradus matches every invoice to its PO and receipt, and flags the discrepancies with the evidence.
Pacific Components INV-0455.pdf
From arrival to done, without you pushing it
From any supplier, in any format.
Pacific Components INV-0455.pdf
Pacific Components INV-0455.pdf
Everything embedded. Nothing missed.
- 01Three-way match: invoice, PO, goods received
- 02Flags discrepancies with the evidence attached
- 03Keeps invoice versions straight
- 04Reconciles what was billed against what was agreed
- 05Shows you where margin is leaking
- 06Shows you which suppliers habitually over-bill
What changes with Invoices & Money on
~$110
average cost per chargeback avoided, industry benchmark
3-7%
of freight spend recoverable via invoice audit, benchmark
Modeled from industry benchmarks, not a guarantee.
The day, before and after
Mismatches slip through to payment
Caught before finance pays
Overpayments found at year end
Flagged the day the invoice lands
Version confusion across revisions
Every version tracked and compared
Invoices & Money, asked directly
The invoice against the PO against the goods actually received, line by line: prices, quantities, and the charges in between. Deltas are flagged with the evidence attached.