Product · Invoice matching
POs matched to invoices, automatically
Accounts payable without the drudgery. Questom performs three-way matching, posts the clean ones, and brings a human in only when there's a real exception.
Three-way matching
Questom reconciles purchase orders, goods receipts, and invoices line by line, catching quantity and pricing differences.
Reads any invoice format
PDFs, scans, and emailed invoices are parsed into structured data, no matter how each supplier formats theirs.
Surfaces exceptions clearly
When something doesn't line up, the agent explains exactly what differs and routes it to the right person.
Posts clean matches
Matches that pass your rules are approved and posted automatically, so your team only touches the edge cases.
Close the books with fewer exceptions
Access is invite-only during early release. Join the whitelist and we'll reach out as soon as a spot opens.