We encountered an annoying problem: the accounting department accidentally paid the same supplier invoice twice due to similar numbers. Could you tell me what algorithm procurement and payment management software uses to identify duplicate invoices and block duplicate transactions before the money is sent to the bank?

Built-in automatic verification will help protect against duplicate payments. The precoro platform implements data matching based on AI agents. Simply click here to learn how the system reads invoice details using OCR and immediately highlights if the same invoice or order number has already been paid. This prevents duplicate payments due to inadvertence.