SOLUTIONS — FINANCE: AP

Clean invoices post themselves. Variances don't.

in development

In development. Corin will capture inbound invoices, match every one three ways against PO and receipt, and post the clean ones. Variances stop at a decision card — the documents, the delta, the proposed resolution.

THE AP LOOP

From invoice inbox to posted invoice.

01Intake

Invoices arrive by email, portal, or e-invoicing network. Each is captured and coded against the vendor master.

02Three-way match

Invoice lines match against the purchase order and the goods receipt — quantity, price, terms.

03Clean invoices post

Inside tolerance, the invoice posts in the ERP. No queue, no keying.

04Variances wait for you

A price move or a short quantity becomes a decision card: the three documents, the delta, the proposed action.

05Approval writes the record

Approve, edit, or reject — the decision and its reasoning land in the audit ledger.

THE GAP

Best-in-class AP is a matching problem.

67% → 90%+average vs best-in-class touchless AP processingMulti-source AP benchmark studies, Corin research corpus (Aug 2026)

$9.40 → $2.78average vs best-in-class cost per invoice processedMulti-source AP benchmark studies, Corin research corpus (Aug 2026)

THE DECISION CARD

One mismatch. One approval.

Try it: the invoice below moved 4.2% after the order. Approving releases it for posting — and writes the ledger entry.

PO-10482 — 120 × AX-4420issued 2026-08-12 · $18,240.00matched

Receipt RCPT-6612 — 120 receivedposted 2026-08-21 · full quantitymatched

Invoice INV-22981 — $19,006.08unit price moved after the ordervariance 4.2%

Invoice variance 4.2% — over the 2% toleranceApproving releases the invoice for posting and writes this decision to the audit ledger.

Illustrative documents — the interaction model for the in-development build.

AP is in development. The match above is the design — sample documents, real gate.

DECISIONS, WITH RECEIPTS

See a decision simulated before it's made.

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