Your first screen
Invoices waiting on match, exceptions, export-ready batches. Not a sourcing cockpit.
For finance
Match, trail, export. Month-end without reconstruction.
Every award, timesheet, and invoice has an owner and a timestamp. Three-way match before settlement. Exports to SAP, Oracle, or Microsoft Dynamics when you are ready.
Controls
Role-based queues. Approvals cannot skip the chain. Security questionnaire answers live on the trust page.
ERP boundary
Auvora is the vendor layer. Your ERP stays the ledger. Cutover is scoped - ERP guide.
What we walk on the call
A matched invoice, an exception, and an export. We do not invent SOC 2 badges. If your RFP needs them, say so on the demo.
Next step
See it on your workflow
30 minutes. No credit card. Commercial terms after scoping.