FINANCIAL INTELLIGENCE · ACCOUNTS PAYABLE

Find cash and control exceptions before payment.

Connect advances, orders, receipts, invoices and payments into one traceable procure-to-pay view.

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Accounts payable demonstration showing prioritised cash-at-risk actions and an evidence-backed available-credit-note finding. — **Prioritised actions**₹2.59 Cr · supplier advances still open

ACTUAL DEMONSTRATION

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Accounts payable demonstration tracing requisitions, purchase orders, receipts, invoices and settlement records. — 02Requisition-to-settlement flow

Accounts payable demonstration comparing how slowly suppliers are paid with how urgently they should be paid. — 03Supplier payment priority

Synthetic demonstration data · illustrative analysis · not a claim of client results

THE FINANCE QUESTION

Where is cash leaving before finance has a complete, reconciled view of the transaction?

01 · CONNECT

Bring the relevant records into one traceable view.

Supplier advancesPurchase ordersGoods receiptsInvoicesBank payments

02 · RECONCILE AND EXPLAIN

Move from fragmented records to a controlled finding.

01Link the procure-to-pay chain
02Reconcile value and timing
03Price exceptions
04Assign a controlled action

03 · ACT

Give finance a prioritised starting point.

Review duplicate-invoice candidates

Prioritise discount-ready invoices

Hold invoices above approved orders

Recover aged supplier advances

Finance retains judgment. These examples use synthetic data and illustrative assumptions. Findings require validation against the client's records, controls and requirements before action.

ONE FINANCE PROBLEM · EVIDENCE TO ACTION

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