Invoice Reconciliation Made Easy
Automated, three-way validation between orders, deliveries, and invoices with growyze ensures you only pay for what you receive. Our team verifies accuracy, catching discrepancies to help you control costs.
Automatically Validate, Query and Approve Invoices
growyze matches orders, delivery information and invoices on a daily basis to spot errors and ensure you never pay for what you haven’t received.
Save Hours of Admin
No more manual searching through paper documents - growyze automates the entire reconciliation cycle between orders, deliveries and invoices.
your workflow
discrepancies
Stop Paying for Items You Didn’t Receive
See discrepancies between orders and deliveries and notify your suppliers of the errors in just a few clicks, with the ability to track refunds you’re waiting on.
Automatically Scan & Publish Invoices
growyze’s smart engine extracts and uploads your invoice data. Once invoices are reconciled, publish to your accounting software in just one-click.
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Always Receive Credits
growyze keeps a full log of requested credits on missing items, so you can easily see - and chase - what you’re owed.
Increase Profitability
With better invoice management comes improved profitability, reduced admin errors and less gap between expected and actual COGS.
Access Latest Invoice Data
growyze stores the latest invoice data on products, so price changes are automatically updated and reflected in menus. Ensuring accurate figures and margins across menus.
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See Your Stock’s Journey End-to-End
growyze integrates with the tools you already use for accounting, sales and more. Giving you an end-to-end view of your stock’s journey - and your profitability.