APilot Control Desk
Accounts-payable exception control
Demo companyUpdated
APilot · Control Desk
Every invoice controlled. Only genuine exceptions reach your team.
APilot checks each invoice against purchase-order and goods-receipt evidence, posts the clean ones automatically, and hands your team only the exceptions — each one with the failed policy, the evidence, and a recommended action.
Auto-post clean invoices
Invoices that match PO and receipt evidence post themselves.
Three-way-match controls
Price, quantity and receipt checks run before anything posts.
Exceptions, framed
Each hold arrives with the failed control, the evidence and a recommendation.
Processed
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invoices in this cycle
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