finance teams cross checked thousands of pos and invoices by hand. the pipeline is sync, match, resolve: streaming from erps like oracle and sap, rule based line item matching, a prioritised exception queue and two way erp sync with full audit trails.
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0 likes · 3 views · Oct 21, 2026
finance automation platform that does three way matching of purchase orders, invoices and payments across erps, with an exception queue for anything that does not match. i built the transaction pipelines and audit workflows.
