Find leakage. Understand contracts. Automate operations.
Connect your ERP, AP, receipts and contracts. InferonIQ reconciles every invoice line against what was ordered, received and agreed, surfaces overbilling and off-contract charges, and routes each finding into a governed approval or dispute workflow.
Line-level · Evidence-linked · Audit-ready · BYOC
Freight surcharge · $18,000
Invoice adds a freight surcharge the contract says is already included in the unit price.
Invoice INV-40217 · line 3
Freight surcharge — $18,000
Contract MSA-2291 · §4.2
“Freight is included in the unit price”
PO 4500231 · Receipt GR-8812
No freight line ordered or received
Four modules. License one, or all of them.
Financial Intelligence
Reconcile every invoice against the order, the receipt and the contract. Duplicates, overbilling and off-contract charges are caught before payment.
- Line-level 3-way and N-way matching
- Duplicate and phantom invoice detection
- Supplier dispute drafted with evidence
Contract Intelligence
Extract terms, rate cards, rebates, caps and renewal dates from signed agreements, then check every invoice line against the contracted price and monitor what you actually spend.
- Clause and obligation extraction
- Renewal and escalation alerts
- Rebates earned vs. credited
Spend & Vendor Intelligence
See where the money goes, which suppliers you depend on, and where leakage concentrates.
- Spend by vendor, category and site
- Supplier concentration and risk
- Duplicate vendor resolution
Compliance & Controls
Run controls continuously and keep the evidence ready before an auditor asks for it.
- Prebuilt and custom control rules
- Violations with owners and timers
- One-click evidence export
What the agents actually do.
Captured from the live product, running on synthetic demo data.
Ask in plain English. Get the query, and the answer.
Questions are resolved against live schemas across every connected database — no dashboard to build, no analyst ticket to file.
See how it works
Invoice, order and receipt — reconciled line by line.
Every charge is checked against what was ordered and what actually arrived. Clean matches clear themselves; only genuine exceptions reach a person.
See how it works
Read every agreement. Track every obligation.
Terms, caps, rebates and renewal dates are extracted from signed agreements, then monitored continuously against what you actually spend.
See how it works
Schedule it, steer it, or describe it.
Nightly matching and sweeps run on a schedule, your tolerances and AI instructions shape every decision, and a plain-language brief becomes a working app.
See how it works
Documents in. Recovered cash out.
Every invoice line is reconciled across the PO, the receipt and the contract, evaluated against your tolerances and terms, and classified into a finding an approver can act on — with the evidence package ready for audit.
- 1ConnectERP · AP · Receipts · Contracts · Email & SharePoint
- 2UnderstandDocument AI · Line items · Clauses · Vendor master
- 3ReconcileInvoice ↔ PO ↔ Receipt ↔ Contract
- 4EvaluateTolerances · Contract terms · Duplicates · Policy
- 5FindingsClassified, evidence-linked, ranked by dollar impactMatchedOverbilledMissing receiptDuplicateOff-contractNeeds review
- 6ActApprove → Dispute → Recover → Audit package
Ask across the ERP and the contract in the same sentence.
The same NL2SQL and Document AI engine behind Healthcare Intelligence, tuned for finance and procurement vocabulary. Tables and documents are answered together, and every number links back to the rows and pages it came from.
Finance
Which suppliers charged above contracted rates this quarter?
Contracts
Which agreements renew in 90 days with unfavorable escalation clauses?
Procurement
Rank suppliers by rebate dollars earned but never credited.
Controls
Which invoices over $10K were approved without a matching receipt?
Connects to your ERP, AP and document stores
Designed for audit from the first query.
Every finding has a source
Invoice line, PO, receipt and contract clause are attached to each result. Nothing is flagged without evidence.
People make the call
AI proposes; approvers accept, correct or dispute. Every decision is attributed and timestamped.
Segregation of duties
Approval chains, thresholds and escalation paths respect your delegation-of-authority matrix.
Runs in your cloud
Deploy inside your own VPC, or use our managed cloud. Financial records are read in place.
Full audit trail
Queries, model outputs, approvals and exports are logged for SOX and internal audit.
Read-only connections
Connectors read from ERP, AP and document stores. Postings flow through your existing systems.
Not a point tool. The same platform.
Enterprise Intelligence runs on the NL2SQL, Document AI, Agent Studio, workflow and governance layers that also power Healthcare Intelligence — one deployment, one security review, as many use cases as you license.
Start with a free 48-hour scan.
Read-only access to a sample of your invoices. We walk your team through every finding — and on gain-share, you only pay from what we recover.