Structured invoices are not the whole workflow
Even when the invoice format is standardized, AP teams still handle supporting PDFs, vendor statements, purchase orders, receipts, tax evidence, disputed fields, and exceptions. Cogneris helps normalize the document layer around the e-invoicing network.
Extract attachments
Read invoice PDFs, purchase orders, receipts, and supporting documents.
Validate fields
Check supplier IDs, totals, tax values, PO numbers, currencies, and dates.
Preserve evidence
Keep source citations and audit trail metadata for AP review.
Country mandates create exception work
Mandates and network formats reduce manual keying, but they do not remove exception handling. Teams still need missing-document reminders, review queues, ERP-safe JSON, and audit evidence when invoice data is incomplete or inconsistent.