How Invogi works
From a first CSV export to a live pre-payment control — no ERP replacement at any step.
1. Run a historical AP Risk Scan
Upload a CSV/XLSX export of your AP transactions. Confirm the column mapping. We analyze it for duplicate, anomalous, and non-compliant invoices.
2. Review findings with your team
Every finding ships with evidence. Confirm it, mark it a false positive, or accept the risk — your feedback tunes the thresholds over time.
3. See your exposure, quantified
Export a report: invoices analyzed, potential duplicate exposure, anomaly counts, and confirmed prevented/recoverable value.
4. Connect the Invoice Firewall
When you're ready for real-time control, connect via API or ERP integration. Every new invoice gets a PASS/REVIEW/BLOCK decision before it's paid.
5. Expand coverage
Add PO tolerance checks, bank-account change detection, and EU structured e-invoice validation as your program matures.
Invogi is a control layer that sits in front of your existing AP process — it never replaces your ERP, approval workflow, or payment execution.