Solutions
Pick the vertical that matches your AP shape.
Each PODetect vertical landing page walks one AP shape from end-to-end — the inbox, the PO list, the vendor master, the duplicate guard, the clean post. Browse the eight below and read the one closest to the queue you're sitting on.
Eight verticals, the same five-rule audit.
Each card lands on the same audit pipeline — PO match, vendor drift, duplicate pay, split-allocation, sales-tax anomalies. The difference is the AP shape the rule fires against.
For agencies
Shared finance inbox, SOW and one-off PO matching, recurring SaaS duplicates, and clean posts to your ledger — for 10–100 person branding, creative, marketing, and dev shops.
Read the agency walkthrough →For clinics
Per-clinic cost-centre allocation, consolidated lab and imaging supplier billing, and a duplicate-pay guard across locations — for 10–100 person multi-clinic healthcare groups.
Read the clinics walkthrough →For controllers
Four detector families on every line, exception backlog reduction, and a confidence-scored auto-posting — for 20–200 person in-house controllers.
Read the controller walkthrough →For consultancies
Vendor-master drift across project engagements, client-PO matching gaps at billing cycle, and recurring subscription duplicates eating thin margins — for 10–100 person independent consultancies.
Read the consultancy walkthrough →For boutique law
IOLTA trust-accounting separation, client-matter allocation drift, engagement-letter term drift, and partner vendor-master creep — for 10–100 person boutique law firms.
Read the boutique-law walkthrough →For law offices
Trust-account reconciliation integrity, disbursement audit-trail completeness with the rule / engagement / matter on every line, and matter-specific vendor drift across e-discovery / court reporters / doc-review SaaS — for 10–100 person law offices.
Read the law-office walkthrough →For retailers
Duplicate supplier invoices across store locations, PO-matching gaps on high-volume seasonal purchasing, and subscription creep on store-ops SaaS billed per-location — for mid-market multi-location retailers.
Read the retail walkthrough →For real estate
Vendor sprawl across buildings, recurring utility and contractor duplicates, split allocations across GL properties and cost codes, and trust-account-style reconciliation gaps — for 10–100-person property-management firms and multi-property real-estate groups.
Read the property-management walkthrough →How it walks the queue
Five stages, read top to bottom.
Every AP invoice lands in the shared finance inbox, gets matched to a PO, runs through the five-rule audit, posts to your ledger — and shows up on the morning digest only if something failed.
Next step
See how it lands for your team — then start today.
Self-serve signup, monthly or annual billing, and no sales call. Create your account and choose a paid plan that fits your team's size.