Eliminating PO–Invoice Exceptions with AI
See how Nectain helps procurement and finance teams eliminate PO–invoice exceptions with practical, use-case-driven AI automation.
What We’ve Covered (Agenda)
From invoice email to payment — automated in two clicks 
AI-based invoice recognition and data extraction
PO and delivery note matching in real workflows
How three-way matching is configured in Nectain Studio
Speakers
Head of Customer Success
Daniil Kharatian
Daniil leads Nectain’s support and customer success efforts, combining deep technical expertise with a strong user-first mindset.
In this webinar, Daniil delivers a live demo of Nectain’s full functionality — from real-world document flows to building and configuring automation in Nectain Studio.
He brings practical insight into how teams eliminate PO–invoice exceptions and turn AI into measurable business outcomes.
In this webinar, Daniil delivers a live demo of Nectain’s full functionality — from real-world document flows to building and configuring automation in Nectain Studio.
He brings practical insight into how teams eliminate PO–invoice exceptions and turn AI into measurable business outcomes.
Chief Sales Officer
Ruslana Magdych
As Nectain’s CSO, Ruslana brings over a decade of experience helping organizations scale operations and turn technology into real business value.
She walks through practical client use cases that demonstrate how AI-powered document workflows reduce manual work and eliminate PO–invoice exceptions.
Ruslana’s insights highlight how Nectain’s DMS delivers measurable results across industries through real adoption, not theory.
She walks through practical client use cases that demonstrate how AI-powered document workflows reduce manual work and eliminate PO–invoice exceptions.
Ruslana’s insights highlight how Nectain’s DMS delivers measurable results across industries through real adoption, not theory.
Who Is This Webinar For?
Procurement Teams
For professionals managing purchase orders who want to prevent PO–invoice mismatches, cut manual rework, and speed up approvals—without losing control.
Finance & Accounts Payable
For finance leaders and AP teams looking to cut PO–invoice exceptions, improve matching accuracy and audit readiness, and gain clear visibility into commitments and payments.
Operations & Supply Chain
For operations teams who need accurate POs and invoices to avoid approval delays, keep deliveries and payments moving, and reduce cross-team coordination.
IT & Digital Transformation
For IT and automation leaders who want to automate document workflows without ERP customization, apply AI safely and auditably, and scale automation across teams.
Audit & Compliance
For professionals focused on standardizing PO and invoice workflows, ensuring audit-ready traceability, and reducing manual risk.
