Invoice matching automation...no code required.
Invoice matching with Parabola
Parabola automates the invoice matching process by importing data from procurement systems, warehouse receipts, emails, and invoices — alerting your team of any discrepancies across the documents in real-time. Whether data comes in totally clean or needs to be mapped to your internal format, you can use Parabola to standardize SKUs, dates, and currencies across documents before combining data on identifiers like PO number and SKU.
Take it a step further and use this data in your vendor scorecard Flows to grade vendors on billing and receiving accuracy.
Invoice matching automation
With Parabola, brands automate their entire PO lifecycle, turning a fragmented manual process into a streamlined operation. Teams start their day with clear visibility into at-risk POs, enabling proactive decisions about expediting shipments or adjusting inventory plans before issues impact customers.
How it works
Import data from anywhere
Combine data from Excel, APIs, emails, and other tools — you can even utilize AI to extract PDF data
Transform data, while building proccess
Manipulate data to fit your exact needs, all while documenting your logic using steps, cards, templates, and AI assistance
Create dynamic visualizations
Show off and share your data as charts, dashboards, tables, and more
Trigger actions and export data
Send data wherever it needs to go: Slack messages, emails to vendors, or other tools and APIs
