Trust
Evidence and claims
What is proven, what is a target, and what is only an example, for every claim on this site.
How we label claims
| Label | What it means | What stands behind it |
|---|---|---|
| Customer result | A measured outcome at a named customer | Named customer, baseline, result, timeframe, volume. None published yet. |
| Pilot result | A measured outcome in a pilot | Scope, invoice count, duration, limitations. None published yet. |
| Capability | Something the product does today | Shipped behaviour you can see in a walkthrough. |
| Target | An outcome we aim for in proposals | Not measured. We baseline your numbers first. |
| Illustrative | An example scenario or demo screen | Demo data. Not a customer result. |
Status of each product
| Product | Status |
|---|---|
| InvoiceIQ AP by Analytos | Live in production with a client on Oracle NetSuite. We cannot name the client. |
| InvoiceIQ AR by Analytos | Built and verified end to end on the InvoiceIQ demo ERP. Not yet live with a customer; taking design partners. |
Claim registry
| Claim | Label | Source |
|---|---|---|
| Every bill must equal its invoice or it does not post; this cannot be switched off | Capability | Product behaviour (the golden rule) |
| Nine named AP match checks with configurable tolerances | Capability | Product behaviour |
| Ten checks before an AR invoice can post; two block outright | Capability | Product behaviour |
| Coding is deterministic; no model is called at posting time | Capability | Product architecture (sandboxed rules) |
| Duplicate guard on the report and again at posting | Capability | Product behaviour |
| Exactly-once email intake from Microsoft 365 or IMAP | Capability | Product behaviour (AP) |
| NetSuite live in production for AP | Capability | Production deployment |
| QuickBooks adapter | Capability in progress | Adapter is a stub today |
| Close reduced from 7–10 days to 3–4 | Target | Proposal target; not measured |
| Customers invoiced within 1–2 days of the shipment document | Target | Proposal target; not measured |
| 5–10× multiplier on the same headcount | Target | Proposal target; not measured |
| Screens, vendors and figures in product images | Illustrative | Demo data |
What we do not claim
- An accuracy percentage. Accuracy depends on your documents, so every bill is checked against its own printed total instead.
- Named customers or logos.
- Integrations we have not built. SAP, Oracle Fusion, Epicor, Infor and Dynamics are one adapter away, not supported today.
- Collections, cash application, remittance, dunning or customer AP-portal submission for InvoiceIQ AR.
- Supplier payments for InvoiceIQ AP.
Want to see it rather than read about it?
A walkthrough takes an hour and starts with your own documents.