AI invoice extraction
Capture vendor, invoice, PO, dates, totals, currency, and line-item detail from source documents.
Product
A transaction operating system for the work between the document and the ERP.
Valorynt gives finance and operations teams one place to capture documents, understand transaction data, apply controls, resolve exceptions, make decisions, and prepare approved data for downstream systems.
Core platform
Everything the transaction needs, connected in context.
Instead of splitting capture, review, exceptions, risk, approvals, and evidence across separate tools, Valorynt keeps the complete transaction lifecycle together.
Batch document intake
Bring multiple files into the same organization-scoped document workflow without creating manual entry bottlenecks.
Procurement matching
Compare invoice data against purchase orders and goods receipts, then route meaningful variances.
Risk & fraud controls
Evaluate transaction risk with deterministic checks, historical patterns, protected payment-destination fingerprints, and AI-assisted context.
Approvals and send-back
Route standard approvals and elevated-risk manager decisions with role-aware actions and comments.
Audit history
Retain the evidence behind state changes, approval decisions, risk reviews, and record disposition.
Accounting export
Prepare approved transaction data for controlled downstream accounting and ERP workflows.
Lifecycle controls
Approve, reject, send back, archive, or remove records while retaining required audit evidence.
Capture + verify
AI extracts the transaction. Your team keeps the evidence.
Use AI to accelerate data capture without turning the source document into a black box. Review the fields beside the file, then move the transaction into matching, risk, exceptions, and approvals.
AI assists understanding; it does not silently override deterministic controls or human approval requirements.
AI-assisted review
INVOICE
Invoice #
INV-48321
Date
Aug 29, 2026
TOTAL
$24,950.00
Extracted fields
Vendor
99%Northstar Industrial
Invoice number
99%INV-48321
Purchase order
96%PO-10298
Invoice total
99%$24,950.00
Source document stays in view during review
Three-way matching
PO-10298
Procurement match
Purchase order
$24,800.00
Authorized
Goods received
$24,800.00
Received
Invoice
$24,950.00
Submitted
Total variance detected
Invoice exceeds purchase order and received value by $150. Route to exception review before approval.
Procurement control
Match purchase order, receipt, and invoice before money moves.
Valorynt evaluates the transaction across procurement evidence and makes discrepancies visible. Clean matches can progress; material differences move into exception handling.
Risk with explanation
Elevate high-risk transactions to a human manager decision.
Risk scoring combines transaction controls, historical anomaly checks, protected payment-destination comparison, and AI-assisted context. High and critical risk can trigger explicit manager review with retained evidence.
Risk & fraud
Northstar Industrial · INV-48321
Elevated transaction review
Risk score
82 High
Payment destination changed
Protected account fingerprint differs from vendor history.
Invoice amount anomaly
Value is materially higher than recent vendor invoices.
PO variance detected
Invoice total exceeds received value by $150.
Duplicate pattern clear
No matching invoice number or amount/date duplicate found.
Manager decision required
High-risk evidence remains attached to the audit history.
Send backReview decision
From approval to downstream systems
Designed to become your transaction integration layer.
Approved data can move into accounting exports, APIs, webhooks, reports, notifications, and increasingly automated downstream workflows—without sacrificing organization scope or auditability.
Accounting exports
Developer APIs
Webhooks
Notifications
Reporting
Valorynt AI Transaction Hub
See the full transaction—not another isolated workflow.
Create your Valorynt workspace and bring invoice intake, review, risk, matching, approvals, and audit history into one operating layer.