TriangleAudit platform
Bring invoice information, commercial terms, and operational records into one connected review workflow.
Capture invoice information and organize the fields needed for validation. Bring invoice details into a consistent review process so the team can move from document handling to checking the commercial substance of each charge.
TriangleAudit uses digitized commercial terms and configurable audit rules to support line-item validation. For freight, its rate engine supports digitized contracts and rate tables so invoiced rates can be checked against agreed pricing.
Compare invoice pricing, quantities, and services with purchase orders and other agreed terms. Duplicate detection adds another check, helping identify invoices or charges that may have been submitted more than once.
Route exceptions and approval requests according to the agreed workflow. Automation supports these decisions while your organization retains its approval responsibilities.
Use reporting to examine invoice status, spend, exceptions, supplier performance, and contract compliance. Charge-level information helps explain which costs changed and where further investigation may be worthwhile.
Tell us where your team spends time checking charges, chasing documents, or resolving discrepancies.
