THE VERIFLOW OPERATING LAYER

From disconnected documents to verified transactions.

Veriflow gives 3PL finance teams one visual trail from billed amount to source document, contracted rate, and human decision.

See how evidence connects
Review caseINV-2408-019
Evidence linked
Fuel surchargeInvoice against rate agreement
Billed18%
Contract14%
Decision path3 / 3
Document evidenceHuman review
RecoverableRp 196.769Exception surfaced before approval
One trace across the record
InvoicesPODsGoods Delivery NoteRate AgreementsAudit TrailDispute PackagesInvoicesPODsGoods Delivery NoteRate AgreementsAudit TrailDispute Packages

The work behind a confident approval.

The product is designed around the moment an operations team has to answer one question: can this charge be trusted?

Evidence stays attached to the decision.

Move from a discrepancy to the source field without losing the context around it.

Rules handle the money.

Rates, surcharges, tax, and tolerance checks stay reproducible.

01

Humans keep authority.

The system prioritizes uncertainty. Your reviewer makes the call.

02

Exceptions become action.

Turn a confirmed overcharge into an evidence-backed dispute package.

03

A SINGLE TRACE

A messy document has a better ending.

Each stage adds context until your team can see what happened, why it matters, and what to do next.

01

Bring the record together

Invoices, PODs, waybills, and agreements enter one evidence stream.

02

Read what is actually there

Document understanding extracts fields and keeps uncertainty visible.

03

Compare against the promise

Shipment facts and contracted rates meet in a deterministic audit.

04

Leave with a decision

Approve clean work or send a complete, traceable dispute package.

SEE THE TRACE

Watch one charge become a clear decision.

Choose a case. The interface follows the same path your reviewer sees: evidence, rules, and a decision that can be explained.

Live case

Fuel surcharge overcharge

Jakarta to Surabaya, 183.8 kg

EXCEPTION
BilledRp 1.379.797
ExpectedRp 1.183.028
Variance+Rp 196.769
Rules calculation

Base rate + contract fuel surcharge + PPN = expected amount

The invoice applies an 18% fuel surcharge. Agreement CTR-001 caps the charge at 14%.

Evidence trail
Invoice page 1 / fuel surcharge / confidence 99.4%

Evidence is linked before a reviewer acts. No unsupported value is silently promoted to truth.

Audit ledger

10:14:02 SYSTEM_RECONCILE_ENGINE Flagged RATE_OVERCHARGE

PROOF OVER PROMISES

The safety case is visible.

Veriflow measures what matters to a finance reviewer: whether a decision is supported, reproducible, and safe to act on.

Evidence first.

Every result is a chain of extracted fields, contract rules, calculations, and reviewer action.

/
01
20 / 20

ground-truth cases resolved

02
13

reconciliation checks

03
0.00%

false auto-approval rate

Source-linked fields Human decision authority Reproducible calculations

FAQ

A clearer guide to the workflow.

Short answers for the people responsible for keeping payments accurate.

Veriflow separates document understanding from financial decisions. Extraction supports review, while contract matching, tolerance checks, and reconciliation outcomes remain traceable and reproducible.

No. Vendors can continue submitting their existing PDF invoices, waybills, and POD photos. Your team reviews the connected evidence inside Veriflow.

Low-confidence fields remain visible for human review. Veriflow does not silently invent a value when evidence is insufficient.

Approve, dispute, and reject actions are recorded with reviewer identity, reasons, source fields, and calculation context so the final package is easy to explain.

Yes. The product can begin with invoice, POD, waybill, and rate agreement reconciliation before expanding to additional document types or teams.