AP Invoice Review

Revdoku is an exception-detection layer for invoices and PO/contract review. It is not a full AP suite. Drop an invoice in, run a checklist, and read the issues with page-level evidence.

What you get

Flag mismatches between invoice and PO or contract
Verify tax, subtotal, and line-item math
Show exact page-level evidence for each exception
Re-check corrected invoices before approval

Sample checklist rules

Invoice total must equal summed line items plus tax
Vendor bank details must match approved reference file
Billed rate or fee must match PO or engagement agreement

Checklists are reusable. Author once, run on every invoice.

How it runs

Upload. One vendor invoice plus the matching PO or contract.
Show. Revdoku highlights tax mismatches, missing payment terms, and unauthorized charges directly on the page.
Measure. Track exceptions found per invoice and review minutes saved.

Integration touch-points

Shared AP inbox or email forwarding
Optional ERP export and import
File-storage connector for the PO and contract library

Public ERP, API, and webhook documentation specifics are unspecified. Talk to us about the connectors you need.

Review an Invoice Invoice vs Agreement Compliance Verify Line-Item Sums Verify Tax Rate Categorize Expense Reports

Browse all Finance cases

Get started

Try a sample review Talk to us Deploy locally