Controllers
Every supplier invoice coded, matched to its PO and receipt, and audit-trailed automatically.
Production doesn't pause for month-end. Invoices, receipts, and POs keep arriving through the close, and in most manufacturers the controller is the one chasing them down and stitching them together.
Month-end waits on supplier invoices that still need GL coding, and the accrual for whatever hasn't arrived yet is guesswork.
Packing slips at the dock, invoices in email, POs in the ERP. Reconciling the three is manual detective work, at volume, every month.
Approvals are scattered across email threads, and at hundreds of invoices a month, duplicate payments slip through.
The modules controllers lean on most, working together on one source of truth.
Accounts Payable
Every supplier invoice coded to the right GL account on arrival, so the close starts clean instead of starting with a backlog.
3 Way Match
Touchless matching between packing slips, invoices, and POs. Only true exceptions reach your desk.
Fraud & Duplicate Prevention
Duplicates and anomalies caught before payment, with an audit trail built in rather than reconstructed from inboxes.
PO Lifecycle Management
Open POs and receipts tracked in one place, so accruals come from data instead of estimates.
See how Quiet AI keeps every invoice coded, matched, and audit-ready.
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