Technical workflow

From paper delivery tickets to clean ledger sync

The platform automates direct-store-delivery ingestion, verifies line items against distributor agreements, and catches creeping price drift before checks are written.

Four-stage verification

How distributor statements are audited

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02
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Ticket capture

Optical extraction

Rate verification

Ledger sync

Scan paper delivery slips via mobile camera or ingest PDF invoices directly from automated vendor email threads.

Line-item text recognition parses exact item counts, units, fuel rack adjustments, and delivery surcharges instantly.

Every extracted charge matches automatically against agreed vendor contracts and historical price baselines.

Reconciled statements generate clean verification logs and push approved entries straight into accounting software.

Discrepancy detection

Catching price drift before approval

Manual error

The hidden distributor surcharge

Paper tickets often stack miscellaneous delivery fees into standard totals. Manual bookkeepers buried in paperwork miss two-cent item bumps until quarterly audits.

Automated flag

Immediate rate verification

The system compares incoming line items against agreed distributor contracts instantly, highlighting cost discrepancies and preventing overpayments before checks clear.

Review actual reconciliation samples

Inspect how automated invoice processing handles complex fuel rack billing and direct-store-delivery statements for independent stations.