Billing
Invoice approval becomes automatic.Soren matches invoices against orders, field events and framework agreements to surface every discrepancy.
Collection
Every invoice in one place.
Upload your invoices or let suppliers send them directly. PDF, XML or email — everything lands in a single feed.
Invoices received
Single inbox
Drop an invoicePDF · XML · email
- Salti — F-9127.pdfEmail
- Loxam — F-4410.xmlUpload
Analysis
Soren reads and compares every line.
Prices, dates, transport, extensions, documents and field events are matched to the order automatically.
Matching
Facture #9127 · Commande #C-2031
- Order1 240 €
- Approved extension+310 €
- Return transportincluded
Matched automatically1 550 €
Discrepancies
Anomalies surface on their own.
Compliant lines go through. Discrepancies are isolated, explained and ready to approve or dispute.
Invoice check
Facture #9127
1 discrepancy
- Mini-excavator rental · 17 dayscompliant
- Discrepancy detectedTransport billed twice+42 €
DisputeApprove compliant lines
ERP
Your data stays in sync.
Approved invoices can be pushed straight into your existing tools.
Synchronization
Approved invoices
- SAP MMSynced
- CoupaSynced
- Internal ERPReady
Last sync · 2 min ago