filehub validates incoming invoices against format rules, mandatory fields, master data and purchase orders — so discrepancies surface immediately, not after payment.
Get startet freeHero illustration: an invoice being matched against a purchase order, with checks and a flagged discrepancy.
Prompt: isometric illustration, invoice document being checked against a purchase order with green checkmarks and a flagged mismatch, light background, amber/orange accents, subtle hexagon pattern, clean B2B SaaS style
16:9
filehub checks formal correctness (format, mandatory fields), matches invoices against master data and purchase orders, and flags deviations such as wrong amounts, unknown vendors or missing references.