Email?based invoices broke three?way match, invoice extraction to Coupa and SAP maker?checker created a controlled queue
Accounts Payable (AP) processed emailed PDFs by hand, so three?way matches stalled and approvals hid in threads. Intelligex added OCR validated against the vendor master, routed clean invoices through Coupa and MuleSoft, and applied maker?checker in SAP, moving matching to a controlled queue with audit?ready evidence.

