Mova Invoice Ocrv1.0.2

Accounts payable departments can use MOVA Invoice OCR to automatically extract invoice data, validate against ERP purchase orders, and route high-risk invoices to human approval. The tamper-proof audit trail ensures compliance for financial audits.

Employees submit receipt images for expense reports. MOVA extracts line items, totals, and VAT, flags duplicates or policy violations, and managers approve or escalate via a simple interface.

When a supplier invoice arrives, MOVA cross-references the PO reference number with the ERP system, detecting mismatches in quantities or prices. Human review is triggered only for discrepancies, streamlining the three-way matching process.

MOVA provides a cryptographically signed compact journal for every invoice, making it ideal for regulated industries requiring immutable audit trails. Each decision (approve/reject/escalate) is timestamped and recorded.

Charge customers based on the number of invoices processed per month. This model scales with usage and is predictable for both provider and customer.

Offer premium support where a human accountant reviews flagged invoices on behalf of the client. Additional fee per decision or monthly retainer.

License the MOVA connector framework to ERP vendors (e.g., SAP, Oracle) to embed OCR and approval workflows directly into their products. One-time setup fee plus ongoing support.