Server: EU · Germany
Third-party AI in document answers 0Model in the EU or on-premises

Crowlin / Invoice checking

Check invoices before you pay them.

A digital employee compares each incoming invoice with the order and contract. It flags differences in price, quantity or payment terms and shows where they came from. A person always approves payment.

What the check looks for.

Differences that slip through manual approval because nobody has time to compare three documents.

Price and discount

Unit price and discount according to the contract or the price list valid on the order date.

Quantity and line items

Invoiced quantity against the order and delivery note. Items nobody ordered.

Payment terms

Due date, currency and payment terms against the framework contract.

How the check works.

Every step is in the audit trail. Every difference links to the document it is based on.

Hands photographing a paper invoice with a phone
1. Intake

The invoice arrives

By e-mail, from the ERP, or as a photo of a paper invoice. The model on the server reads the text.

2. Documents

Finding the order and contract

Crowlin finds the order, delivery note and contract — only in sources it is allowed to access.

3. Comparison

The server does the maths

Prices and quantities are compared by calculation on the data. The language model only explains the differences.

4. Result

Match, or a list of differences

The result goes to whoever approves the invoice. The payment decision stays with them.

Authority under control.

The invoice checker is a digital employee with precisely defined authority. You decide what it may do alone and what needs approval.

1

On its own

Reads invoices, finds documents, compares and prepares a summary.

2

With approval

Returning an invoice to the supplier or adding a note in the ERP. A person confirms with one click.

3

People only

Approving and sending the payment. The agent prepares the basis; a person always decides.

Common questions about invoice checking

Do we need a connected ERP?
For full checks, yes: orders and delivery notes are read from the ERP through its API, and we build that integration during implementation. Uploaded contracts and price lists are enough to start.
Can it handle scanned or photographed invoices?
Yes. The model reads text from a photo or scan directly on the server. We don’t send the photo to external AI providers.
What if Crowlin gets it wrong?
Every difference links to its source, so the approver can check it in one click. Crowlin never approves a payment on its own. We measure accuracy on your invoices during the pilot.
Is invoice checking an off-the-shelf product?
No. We set it up around your approval process: what is checked, from which sources, who gets the result and who approves. That is why we start with a pilot.

Related topics

We’ll show you on your own data.

We’ll show you Crowlin on a sample of your documents in an isolated space. We delete the data after the demo on request. The demo is non-binding.

How the first demo works

  1. Intro call, 30 minutes. What people in your company ask about and which documents hold the answers.
  2. Demo on your documents, about an hour. Online or on site. You send a sample; Crowlin answers from it live.
  3. Pilot proposal. Scope, success criteria, timeline and a fixed price. You decide only then.
Miloš NovákManaging Directornovak@techcrowd.cz+420 728 826 186
Petr KropáčPM & Business Developmentpetr.kropac@techcrowd.cz+420 721 802 259

Let’s book a demo

Write a few lines about what people in your company ask about, or just call us. We’ll agree on a demo on a sample of your documents.

E-mailnovak@techcrowd.cz
Miloš Novák+420 728 826 186
Petr Kropáč+420 721 802 259