DVAP - Invoice Intelligence

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DVAP screens every incoming invoice before it can reach the payment run, checked ABN and GST details, scored it 0-100 for fraud with named reasons, compared it against everything previously received, and matched it to the purchase order - 2-way or 3-way. 87% of documents pass straight through with no human touch; the rest arrive flagged with the reason attached. What you are buying is measured: every accuracy figure - 99% on totals, 100% on invoice dates - comes from public benchmarks and is published openly, weak spots included, so evaluation happens before purchase. Clean rows export in SAP, NetSuite, Xero, Dynamics, Oracle, QuickBooks, MYOB, and Sage layouts. Free tier to trial; volume pricing by monthly documents; SLA, changelog, and Australian data residency behind it.