Solutions

A shared transaction workflow for finance, procurement, and operations.

Valorynt helps every stakeholder work from the same transaction evidence—without forcing every role into the same manual task list.

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By team

Give each role the context it needs, without fragmenting the transaction.

The hub coordinates work across AP, procurement, finance leadership, and systems teams while keeping controls and evidence attached to the same record.

Accounts payable

Work the exceptions—not every invoice.

Use AI capture and source review to eliminate repetitive keying, then focus AP time on mismatches, missing data, approvals, and high-risk transactions.

Batch invoice intake

Source-to-data verification

Exception queues

Approval routing

Finance leaders

Increase control without building more spreadsheets.

Give leaders visibility into transaction state, approval queues, risk signals, procurement matches, and audit evidence across the organization.

Role-aware approvals

Risk escalation

Audit history

Reporting foundation

Procurement

Connect the invoice back to what was ordered and received.

Use purchase orders and goods receipts as transaction evidence, surfacing material variances before approvals and exports.

PO data

Goods receipts

Three-way match

Variance routing

Operations & systems

Create a clean operating layer between documents and systems.

Standardize transaction review before data reaches accounting and ERP workflows, with APIs and webhooks ready for deeper automation.

Accounting export

Developer APIs

Webhooks

Automation controls

By operating outcome

The value is not another dashboard. It is a better transaction system.

Valorynt is built around the operational outcomes finance teams care about: less repetitive work, stronger control, cleaner evidence, and better handoffs.

Reduce manual touch

Move clean transactions through a consistent flow and concentrate people on work that actually requires judgment.

Protect payment workflows

Use risk scoring and human escalation to make unusual payment-destination or transaction behavior visible before release.

Strengthen traceability

Keep source files, workflow state, decisions, and retained evidence tied to the transaction and organization.

Give teams one operating model

Bring AP, procurement, approvers, finance leadership, and systems teams into a shared transaction lifecycle.

Designed for growing transaction volume

Start with invoice operations. Expand into the broader transaction lifecycle.

Valorynt's current tier model supports teams from focused invoice automation through larger operational volumes, with advanced automation, integrations, and enterprise controls available as needs grow.

Starter

Up to 250 documents / month

For smaller teams replacing manual invoice entry and review.

Growth

Up to 1,500 documents / month

For teams adding advanced automation and integrations.

Scale

Up to 5,000 documents / month

For higher-volume operations requiring enterprise controls and unlimited operational users.

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Valorynt AI Transaction Hub

Build one transaction workflow your teams can share.

Create your Valorynt workspace and bring invoice intake, review, risk, matching, approvals, and audit history into one operating layer.

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