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Check invoices and expenses against policy, then explain the spend patterns.
by ZeaIQ
Included with your ZeaIQ plan. Runs on your own models.
You’ll connect
The Controls checker validates invoices and expense claims against your policy (duplicates, thresholds, missing receipts); the Spend analyst then summarises patterns, outliers and savings opportunities.
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Under the hood
Invoice & Expense Checker
Controls checker
Audits uploaded invoice or expense spreadsheets against your policy: duplicates, over-limit amounts, missing POs and odd vendors.
Spend Analyst
Spend analyst
Answers procurement spend questions from your ERP or purchasing database via a linked SQL connector: by vendor, category, cost centre and period.
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About 5 minutes end to end. You can finish setup later from Marketplace › Installed.
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Changelog
Oct 6, 2026 · Current
Initial release.
ZeaIQ
Submits purchase orders, uploads invoices and checks payment status on supplier and procurement portals from the details you provide.
ZeaIQ
Cheques, transfers, standing orders and direct debits: extract, validate, route exceptions to a person, and post the results.
ZeaIQ
Answers procurement spend questions from your ERP or purchasing database via a linked SQL connector: by vendor, category, cost centre and period.
ZeaIQ
Audits uploaded invoice or expense spreadsheets against your policy: duplicates, over-limit amounts, missing POs and odd vendors.
Automated review
Reviewed 25d ago by the ZeaIQ marketplace team.