Project documentation
AI Invoice Auditor.
By Serhii Ovdiienko
AI Invoice Auditor is a batch auditing tool for controllers and CFO workflows during month-end close.
Overview
AI Invoice Auditor is a batch auditing tool for controllers and CFO workflows during month-end close. Users upload ERP transaction CSVs and invoice PDFs, and the system runs one AI call per invoice to return structured verdicts, quoted evidence, and status mappings across checks like numeric matching, category compliance, and legitimacy. The output preserves an audit trail, supports comments and reruns, and exports audit-ready CSVs for external auditors.
At a glance
- Project
- AI Invoice Auditor
- Built by
- Serhii Ovdiienko
- One-liner
- AI Invoice Auditor is a batch auditing tool for controllers and CFO workflows during month-end close.