AI extraction and ERP reconciliation

Sovern Tally

Invoices read, checked and matched before anyone posts them.

Invoice

INV-7731

Net40,588.24
VAT 19%7,711.76
Total dueEUR 48,300.00

Extracted · with evidence

  • SupplierKestrel Components Ltdp.1
  • Invoice no.INV-7731p.1
  • Date14.09.2026p.1
  • NetEUR 40,588.24p.1
  • VAT 19%EUR 7,711.76p.1
  • TotalEUR 48,300.00p.1

3-way match

PO-2291 GR-0187 INV-7731

What it does

Sovern Tally reads supplier invoices in Arabic and English, scanned or digital, and reconciles them against your ERP data: vendor master, purchase orders, goods receipts and posted invoices.

Capabilities

What Sovern Tally does for you.

01

Any intake

Upload or a watched folder. PDF, PNG, JPEG and TIFF, with multi-invoice PDFs split per invoice.

02

Best source first

E-invoice XML and QR codes first, then the text layer, a self-hosted vision model or OCR.

03

Evidence for every field

Header, parties, lines, totals and tax numbers, each with its page and its quote.

04

Arabic and English

Digits, currencies, identifiers, names, and Hijri and Gregorian dates normalised.

05

Tax and arithmetic checks

VAT and line maths checked against versioned jurisdiction profiles.

06

ERP matching

Vendor resolution, 2-way and 3-way matching, posting reconciliation and tolerances.

07

Fraud signals

Duplicate invoices within Tally and against ERP postings, and alerts on changed bank details.

08

Review, export, measure

Side by side review with the evidence highlighted, export to CSV, XLSX and JSON, and every correction measured.

How it works

From document to result, in four steps.

  1. 01

    Invoices arrive by upload or a watched folder.

  2. 02

    Every field is extracted with its page and quote.

  3. 03

    Tax rules and your ERP data check each invoice.

  4. 04

    Exceptions go to review; the rest is exported.

Where it runs

On your servers

Self-hosted vision and language models, so invoices never leave your network.

Your ERP data

Vendor master, orders and receipts imported from CSV or XLSX exports.

Roles that fit finance

Clerk, controller, auditor and admin, every action logged.

Built for

Accounts payable, finance controllers and procurement auditors.

Tell us about your documents, your systems and the work that takes too long. The first consultation is free, even if you are not sure yet what you need.

Let’s talkhello@sovern.tech