Read rows and totals
The IDP agent pulls every line item with article, quantity, unit price, row total and tax rate, plus net, tax per rate, discount, early payment terms, currency and grand total. Every value comes with its position on the page.
Risk calculation errors
Most wrong invoices are not forgeries. They are simply miscalculated. Someone still has to notice.
Rows, subtotals, tax rates and deductions are recalculated. The difference comes with its place in the document.
Trusted by leading companies worldwide
How it works
A figure does not become correct by being printed in bold. PaperOffice recalculates the document and compares the result with what it claims.
The IDP agent pulls every line item with article, quantity, unit price, row total and tax rate, plus net, tax per rate, discount, early payment terms, currency and grand total. Every value comes with its position on the page.
The Intelligence tier multiplies quantity by unit price per row, adds the rows up, checks tax separately per rate and holds discount, early payment deduction and rounding against the stated total. Cross-validation runs across the whole document, up to 3,000 pages.
You define the difference that matters, per amount, supplier or workspace. Above it the document goes to the review queue instead of to payment, the reviewer sees the disputed figure in the original, and the outcome is logged as a finding.
What this solution covers
Calculation errors rarely sit in the grand total. They sit in one row, one tax rate or one deduction.
Quantity times unit price against the stated row total, row by row, across pages as well.
The Intelligence tier checks totals and relationships across the entire document, up to 3,000 pages.
Mixed documents with 19%, 7% and 0% are recalculated separately for each rate.
Deductions and cent differences are part of the calculation instead of being skipped.
Currency per document, conversion through the currency API rates for the date you pick.
Every value comes with a bounding box in the original so reviewers do not have to search.
You set the difference that triggers a review, per amount, supplier or workspace.
Calculation errors land in the audit centre with severity, decision and person.
What PaperOffice solves it with
The arithmetic check is not a separate product but the interplay of modules you already use.
Security and compliance
Anyone stopping a payment has to explain why. Every checked figure stays tied to the document it came from.
Questions about invoice checking
No. Extraction works without a template per supplier because it reads layout and context instead of fixed coordinates. You describe the fields you need once, and that holds for every document.
Those would flood any review queue. So you set a tolerance: below it the document passes, above it it goes to review. The tolerance can differ per amount, supplier or workspace.
Yes. Net and tax are calculated separately per rate and then merged into the total. Documents with 19% and 7% side by side are the most common home for quiet errors.
Yes, as long as the reference is on the document. Entities connect invoice, order and delivery note through order, delivery note and contract numbers, and the reviewer sees the cases side by side.
It goes to approval, not to posting. The reviewer sees the disputed row in the original, decides, and can write to the supplier straight from the workflow. The decision stays in the trail.
For hybrid formats the embedded XML is read as well and matched against the visible document. The arithmetic check applies there too, because a machine-readable document can be summed up just as wrongly.
As an export, through the REST API, or through a workflow that hands the checked invoice to your system. The path is the same for one document or a thousand.
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