Automatic invoice validation and digitization

  • All invoices collected, digitized, formatted, validated, and integrated
  • Receive all invoices, regardless of format, digitally and converted to your preferred format
  • Automated, AI-driven invoice data match validation
  • No supplier enablement required

AI-based invoice digitization and validation based on PO expectations

  • All paper invoices and those received via email, including PDF, CSV, XLS, JPEG, etc. automatically digitized and validated.
  • AI-enhanced OCR compares the supplier invoice header and line details to the PO, contract, or service agreement identifying validation issues and returning it to the supplier for correction prior to submission.
  • Leverage Relish Invoice AI to receive valid digital invoices to your AP process every time, see a demo.

Eliminate rekeying of supplier invoices into electronic invoices


  • When suppliers email PDF, CSV, and JPG invoices, Relish’s AI engines and OCR turn them into digital invoices ready for your AP process.
  • Additional sources like government XML (Mexico, Brazil, etc.) can be routed similarly.
  • Invoice AI supports the PIDX standard enabling energy companies to seamlessly accept and exchange electronic invoices with their suppliers and customers.
  • Your team doesn’t need to re-type them in, worry about errors or even teach our AI. We’ll take care of that!

Configure invoice validations to clear any issues addressable by the supplier

  • Validate digitized Invoice details against PO or contract, but also against vendor reference data.
  • Additional warnings for discrepancies with government approved Invoice data or supplier network data is also available. Supplier clears or overrides before submission.
  • Institute Of Finance & Management (IOFM) Interview
invoice processing


Address invoice rejections and warnings to suppliers before submission


  • Comparing the supplier’s invoice header and line details to the expectation in the PO, contract, service agreement will highlight any validation issues for the supplier to resolve before officially submitting.
  • Valid Invoices generate less supplier rejections from your AP process.