VAT Reconciliation Automation for AP Invoices
E-Flow turns AP invoices and supporting finance records into a controlled VAT reconciliation workflow. It extracts VAT-critical fields, matches records across sources, moves matched records forward without human review, flags exceptions, and generates IRD-ready RAMIS outputs.
E-Flow VAT Engine
AP invoices
Active
E-Flow VAT Engine
RAMIS-ready output
This is Not Just Document Reading
Extract
Read AP invoices and capture VAT-critical fields.
Match
Compare invoice data against configured finance and supplier sources.
Control
Matched records need no human review; only mismatches and missing evidence go to reviewers.
Export
Generate RAMIS-ready files from reconciled records.
Built for The Reality of VAT Compliance
Bulk PDF splitting
Separate invoices inside large PDF packs.
Supplier format variation
Handle supplier layouts and naming differences.
VAT number verification
Cross-check VAT registration numbers.
Value mismatch detection
Flag VAT, invoice, and finance-record differences.
Duplicate and missing invoice checks
Detect repeated records and claim gaps.
Latest IRD regulations supported
Support configurable IRD extraction and export rules.
Operational Intelligence
Reconciliation dashboard
8,420
Invoices processed
97.2%
Matched records
64
Pending exceptions
RAMIS
Export ready