Deckard

Solutions

Fifteen services,one contract

One team does all of them, at a fixed price agreed up front.

Purchase request
Request approved
Workflow automation
Purchase order sent
Workflow automation
3Invoice matched, line 4 held
Document intake
4Spend against budget
Dashboards and BI

Entered once, then passed to each step.

Start from the problem

Three common starting points.

Supplier invoice, extracted

Invoice no.INV‑4471
VendorV‑0318, matched
Invoice dateMar 9
PO referencePO‑2214
Amount due$18,240.00
Line 436; PO has 24

INV‑4471 · 3 pages · 1 exception