Tweaks ×

Pay only what you ordered,
only what you received.

ininvoice cross-checks every invoice against its purchase order and delivery note, line by line. If a price goes up, items are missing or an invoice arrives twice, you see it before you sign.

Three steps. Zero manual work.

01
Connect

Connect your inbox. Forget it.

Gmail or Outlook via OAuth, in five minutes. Read-only access, we never touch your mailbox. Your suppliers keep emailing the same address. Your team never uploads another PDF.

Attachments detected today 4 new
Suministros Vidal SL FA-041.pdf · processing
PDF
Metalúrgica López alb-091.pdf · processing
PDF
Distribuciones Roca FA-043.xml · extracted
XML
Ferretería Marín PO-119.pdf · extracted
PDF
02
Reconcile

We cross all three. Line by line.

We extract data from the PDF, photo or XML. We find the PO even if the tax ID has OCR errors. We compare price and quantity of every line against PO and delivery note. What the human eye misses, we catch.

Item Invoice vs PO Status
Tornillo M8 €8,20 vs €8,00/u ↑ price
Arandela zinc 20 ea / 25 ord ↓ short
Tuerca M6 €0,45 = €0,45/u ✓ OK
8 lines · 2 mismatches +142€
03
Review

Your team reviews 2, not 24.

The 22 invoices that match auto-approve. Only the 2 that cost money show up, with the € variance pre-calculated. You decide in 30 seconds. What used to take a morning fits in a coffee break.

Mon · 21 Apr
24 invoices
2 exceptions INV-042 price · INV-046 duplicate
+142
Variance detected 22 invoices reconciled automatically.
22 matched
2 to review

Reconciling invoices by hand is expensive, slow, and shows up more than you think.

120h/mo
Time a team spends reconciling 500 invoices against POs and delivery notes by hand.
1,8%
Average share of total spend lost paying invoices with undetected errors.
47k€/yr
Average yearly cost of duplicate or erroneous payments avoidable with automatic checks.

Things your team does today, and never has to do again.

Three-way matching, line by line

We compare unit price and quantity of each invoice line against the matching PO and delivery note line. The total never lies — but the lines do.

Configurable tolerance · 5% by default

Duplicate detection

We cross invoice number, tax ID, amount and dates. We block the duplicate before approval, with the original document side by side so you see why.

Multi-criteria · Pre-payment block

Risk score per invoice

0-100 score combining variance magnitude, supplier history, duplicate pattern and missing documents. Review what matters first.

Prioritizes · Never filters out

Automatic email ingestion

Gmail and Outlook. Scan every 30 minutes, automatic classification between invoice, PO and delivery note, dedup by hash. Your suppliers change nothing.

Read-only · We never modify

OCR for any format

PDF, scanned image, XML, e-invoice. 95-98% extraction accuracy on number, date, lines, taxes and totals. The remaining 2-5% goes to human review.

No forms · No templates

Approval panel with audit trail

Who reviewed what, when, what changed. Full per-invoice history, exportable for your auditor. Traceability is not optional — it ships by default.

Exportable · Immutable

ininvoice vs. reconciling in Excel.

Task
Excel + email
ininvoice
Line-by-line matching
Manual · usually only the total gets compared
Automatic, line by line
Duplicate detection
When someone notices
Pre-payment block
Ingesta de documentos
Reenviar, descargar, renombrar
Straight from email, every 30 min
Tolerancia de precios
Criterio humano que varía
Single rule, configurable per company
Audit traceability
Emails sueltos y versiones de Excel
Immutable per-invoice history
Average time per 500 invoices
120 h/mo
~3 h/mo de revisión de excepciones

See how your first invoice reconciles.

Plug and play. No commitment, no implementation cost.

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