Eliminating manual friction with AI-driven 3-way matching. Secure, compliant, and fully auditable automation tailored for retail and manufacturing.
We don't just capture data; we verify it. Our system provides a bulletproof audit trail for every invoice, ensuring full compliance with internal controls and external regulations.
Automatic reconciliation of Invoice vs. Purchase Order vs. Goods Received Note — flagging discrepancies before they reach payment.
AI-powered prevention of double-billing through intelligent pattern recognition across invoice numbers, amounts, and vendor histories.
Every change, approval, and action is logged with timestamps and user identity. Fully exportable for internal and external audits.
Unlike generic SaaS tools, M2North provides a concierge deployment. We handle the deep integration into your backend ERP and existing M2North vendor portals. You get a ready-to-use solution on Day 1.
Native connectors for Sage, SAP, Syspro, Xero, and more.
Seamless connection to existing M2North supplier networks.
Fully configured and tested before handover. No DIY setup.
Verified and validated data into your ERP system — no more manual checks needed.
Tell us about your current AP process and volume. Our team will map a deployment plan tailored to your ERP environment and compliance requirements.
South Africa & United Kingdom
sales@m2north.com
Within 24 business hours