Validate Contractor Invoices Before You Pay
Automatically scan invoices for missing tax IDs, incorrect formatting, and compliance gaps. Stop overpaying penalties and start paying with confidence.
Checks VAT, EIN, and GST numbers against required formats instantly.
Ensures invoice date, number, line items, and totals meet legal standards.
Download a compliance report for every invoice to keep on file.
Simple Pricing
One plan. Everything included. Cancel anytime.
Billed monthly. No contracts.
- ✓Unlimited invoice scans
- ✓AI-powered compliance checks
- ✓Tax ID format validation
- ✓Downloadable audit reports
- ✓Email alerts for failures
- ✓Priority support
7-day free trial. No credit card required to start.
Frequently Asked Questions
You can upload PDF or image invoices from any contractor. The system checks for tax ID presence, correct number formats, required fields, and totals consistency across all common invoice layouts.
Yes. The checker supports VAT (EU), GST (AU/CA/IN), and EIN (US) formats. It adapts validation rules based on the detected jurisdiction of the invoice.
You receive a detailed report listing every failed check with a plain-English explanation. You can share this directly with your contractor so they can issue a corrected invoice.