For AP teams

Stop re-deciding the same coding

Stop keying invoices. Review the exceptions, with the reason already on each one.

Book a walkthroughAccounts Payable
A product tour of InvoiceIQ by Analytos: Accounts Payable and Accounts Receivable on one platform.

A week that looks different

A routed inbox

Ready, review, pending receipt, statements, credits, prepayments — each bill files itself with the reason on the card.

Fix once, keep the fix

Correct a line for this invoice or make it the rule. Recurring fixes are offered as policy to an approver.

Plain-English ERP errors

Inactive item, closed period, duplicate reference — translated into the fix, with the navigation path.

See it on your own documents

Book a walkthrough. We will run your bills, orders and shipping paperwork through InvoiceIQ and show you what it would produce.

Book a walkthrough

Other teams

For controllersConsistent coding, a reason on every line, a match report on every posting, and a close that stops waiting on billing. Every check is a sentence you can read, with the tolerance editable inside it.
For AR & billing teamsStop chasing the warehouse for what went out. Shipments arrive matched to their orders and priced, you review exceptions instead of raising every invoice by hand, and every line has a fulfilment behind it when a customer queries it.
For CFOs & finance directorsInvoiceIQ sits on top of the ERP you already run and hands it a finished entry. No rip-and-replace, no migration project, your approval workflow stays yours — and the coding stops depending on who is in the office.