大多数团队在哪些环节损失
资金和信任。
FactWise 如何 自动化每一步。
从第一张发票开具到最后一卢比支付，每一步都经过验证，每个环节都自动化。
AI Powered Invoice Processing.
Zero Manual Entry.
Vendors create invoices directly on FactWise against any PO — or upload any format and FactWise AI reads, interprets, and structures every invoice automatically. Discrepancies against the PO are flagged the moment an invoice lands, and multiple invoices per PO are fully supported.
Track Every Delivery.
Record Every Discrepancy.
Create goods receipts against any invoice or PO — recording quantities, flagging damaged goods, and capturing every discrepancy at the line item level in real time. FactWise's AI cross-checks every GR against the original invoice and PO automatically. Nothing assumed. Everything verified.
Quality Checks On Platform.
Nothing Slips Through.
Primary, secondary, and production-line checks — all on the platform, against any invoice or goods receipt, with full attachment support. FactWise's AI flags discrepancies between QC outcomes and the goods receipt automatically. Rejected items are tracked, actioned, and never paid for.
Automate Payments.
Pay Only What You Owe.
Pay a single line item, a full invoice, or consolidate multiple invoices from one vendor into one payment — with credit logic for rejected quantities built in automatically. Every payment is matched against the PO, GR, QC, and contract terms before a single rupee moves. Teams using FactWise recover up to 5% in costs previously lost to payment errors.
Total Visibility.
From Invoice to Payment.
Every invoice, every GR, every QC outcome, every payment — tracked in real time from start to finish. GR status, AI-flagged discrepancies, approvals, and payment history all visible at the line item level. No more chasing updates. Every rupee accounted for, every step of the way.
强大功能。 就在您需要的地方。
团队更快处理发票、更智能付款所需的每个工具都内置在流程中，而不是后加上去。
AI 发票扫描。
上传任意格式的供应商发票，FactWise AI 会自动读取、理解并在平台上创建。无需手工录入。没有错误。
差异标记。
FactWise AI 会自动交叉核对每张发票、每个 GR 和每个 QC 结果，在不匹配出现的瞬间标记，避免它们变成付款错误。
四重验证。
每张发票都会自动与 PO、收货、质量检查和合同条款匹配。没有完整验证，一卢比都不会移动。
自动付款计算。
拒收数量、部分交付、贷项通知单，FactWise 会自动精确计算应付金额。无需人工介入。没有错误。没有超付。
完整可见性。
每张发票、每个 GR、每个 QC 结果、每笔付款，都从开始到结束实时跟踪。始终清楚每一卢比处于哪个状态。
每笔付款节省 5%。
自动消除超付、重复付款和漏扣。使用 FactWise 的团队可追回此前因付款错误损失的最高 5% 成本。