Multi-entity AP routing
Detect the bill-to company on an invoice and link it to the correct legal entity or subsidiary inside the organization workspace.
Valorynt connects document intake, AI extraction, source review, legal-entity routing, procurement matching, risk controls, exceptions, approvals, and audit history in one transaction hub.
Illustrative workspace
Operations overview
1,284
Processed
+12%
18
Needs review
Queue
7
Approvals
Pending
3
High risk
Escalated
Weekly throughput
7 days
Attention queue
One operating layer across the AP transaction lifecycle
Latest platform capabilities
Detect the bill-to company on an invoice and link it to the correct legal entity or subsidiary inside the organization workspace.
When a PO or receiving document is missing, AP can wait for evidence or escalate for an explicit, documented decision instead of forcing approval.
High and critical risk remain on the stronger review path. Archive and removal stay restricted to risk review, with the source and audit history retained.
Built for real transaction work
Valorynt is designed around a simple operating principle: AI accelerates understanding, deterministic controls enforce rules, and humans own the decisions that matter.
Organize AP documents and extract the vendor, invoice, PO, dates, totals, and line-item data needed for transaction work.
Keep the source document next to structured fields so reviewers can verify before release.
Compare purchase orders, goods receipts, and invoices and surface material variances.
Blend deterministic controls, historical anomalies, and AI context into explainable risk signals.
Wait for missing evidence or route the transaction to the right approval authority when judgment is required.
Retain decision evidence, organization scope, legal-entity context, status history, and controlled record disposition.
Review with evidence
Reviewers should not have to hunt for the original invoice while checking AI output. Valorynt keeps the source document next to structured fields, confidence context, legal-entity context, matching evidence, and workflow status.
AI-assisted review
Invoice #
INV-48321
Date
Aug 29, 2026
TOTAL
$24,950.00
Vendor
99%Northstar Industrial
Invoice number
99%INV-48321
Purchase order
96%PO-10298
Invoice total
99%$24,950.00
A controlled path from intake to export
Each stage adds context and control so clean transactions can move while exceptions receive focused attention.
01
Upload invoices, purchase orders, receipts, and supporting AP documents into the organization workspace.
02
AI turns document content into structured transaction data while keeping the source visible for verification.
03
Valorynt validates data, identifies the billed legal entity, checks risk, matches procurement records, and surfaces exceptions.
04
Humans approve, reject, or send back. Elevated-risk reviews can archive or remove records while retained evidence preserves the decision history.
05
Approved transactions are ready for accounting export, APIs, webhooks, and downstream automation.
Use organization and legal-entity scope, role-aware approvals, risk escalation, evidence controls, and retained audit history across the transaction lifecycle.
Use AI to extract, summarize, and add context while deterministic controls and human decisions remain authoritative.
Start with AP document operations and extend into accounting exports, APIs, webhooks, integrations, reporting, and automation.
Valorynt AI Transaction Hub
Create your Valorynt workspace and bring invoice intake, review, risk, matching, approvals, and audit history into one operating layer.