Feature: Custom Validation Rules

Set Up Custom Validation Rules for Your Invoices

Transform your invoice processing with tailored validation logic. With InvoiceRunner, you can eliminate errors and ensure compliance while speeding up your approvals.

10+
Hours saved per week
99.2%
Extraction accuracy
5 min
Setup time
80%
Cost reduction
1M+
Invoices processed
Seconds
Per invoice processing

The Challenges of Invoice Processing

In the fast-paced world of business, managing invoices can be a daunting task. Many small businesses and accounting teams struggle with manual data entry, which is not only time-consuming but also prone to errors. Missing a critical detail on an invoice can lead to payment disputes or delays, disrupting business relationships and cash flow. With thousands of invoices processed each month, the risk of inconsistent data and regulatory compliance failures can pose a serious threat to your operations and finances.

InvoiceRunner recognizes these challenges and offers a robust solution with custom validation rules. By implementing tailored logic checks during the invoice processing workflow, your team can ensure that every invoice meets your unique business requirements before approval. This proactive approach helps to minimize inaccuracies and reduces the headache of endless corrections, allowing your finance team to focus on what they do best: managing financial health.

With InvoiceRunner’s innovative validation feature, businesses are reporting a significant transformation in their invoice processing operations. The ability to set specific rules means invoices no longer slip through the cracks or contain errors. Instead, a streamlined process empowers teams to approve invoices confidently and trust that the data is accurate, promoting a more efficient and accountable accounts payable department.

The Invoice Processing Struggle

Common challenges faced every day

  • Frequent manual data entry errors that disrupt cash flow.
  • Inconsistent compliance with internal accounting standards.
  • Lack of detailed validation leading to overlooked discrepancies.
  • Inability to customize validation parameters for specific vendors.
  • Time wasted in correcting mistakes and handling disputes.
  • The burden of duplicate invoices causing financial strain.

How InvoiceRunner Transforms Your Workflow

Purpose-built invoice automation

  • Customizable validation rules that fit your unique requirements.
  • Real-time error detection—all before invoices are approved.
  • Enhanced compliance checks to meet legal and regulatory standards.
  • Flexibility to modify rules as business needs evolve.
  • Reduction in time spent on correcting errors by up to 70%.
  • Seamless integration with existing accounting systems to enhance overall workflow.

Why Choose InvoiceRunner

Tangible benefits that impact your bottom line

Save 10+ Hours Weekly

Reduce the hours your team spends on tedious invoice management tasks.

99.2% Extraction Accuracy

Our AI ensures the highest level of data accuracy during extraction.

Prevent Duplicate Payments

Built-in checks protect against submitting duplicate invoices for payment.

Seamless Accounting Sync

Sync easily with software like Xero and QuickBooks to streamline your operations.

5-Minute Setup

Quickly implement InvoiceRunner without complex installation processes.

Scale Without Adding Staff

Handle increased invoice volume effortlessly without expanding your team.

Powerful Features

Everything you need to automate invoice processing

Email Inbox Monitoring

Monitor Gmail or Outlook 24/7 for invoice emails.

Never miss an invoice

AI Data Extraction

Extract vendor, dates, amounts from any format.

No templates required

Math Validation

Verify calculations before syncing.

Catch errors automatically

Accounting Software Sync

Sync to Xero, QuickBooks, etc.

One-click sync

Duplicate Detection

Check for duplicate invoices.

Prevent costly errors

Vendor Matching

Match to existing vendors.

Keep vendor data clean

How Businesses Use InvoiceRunner

Real scenarios from users like you

E-commerce Platform

An e-commerce company faced frequent payment disputes due to data entry mistakes.

Example: With InvoiceRunner's custom validation rules, they set strict checks for vendor payment terms, resulting in zero payment disputes over six months.

Consulting Firm

A busy consulting firm regularly mishandled invoices due to their increasing workload.

Example: After implementing InvoiceRunner, they created validation rules to enforce document completeness, saving 12 hours weekly.

Manufacturing Company

A manufacturer had a hard time ensuring all invoices met compliance standards, leading to fines.

Example: With InvoiceRunner, they customized validation checks, resulting in 100% regulatory compliance and avoiding costly fines.

Nonprofit Organization

A nonprofit struggled with duplicate invoicing and required meticulous funding documentation.

Example: Through custom validation, they minimized duplicates by 95%, ensuring their accounting records remained accurate.

Get Started in 5 Minutes

InvoiceRunner is designed to work with your existing tools

1

Connect Your Email

Link your Gmail or Outlook account securely.

2

Connect Your Accounting Software

Connect to your accounting software with one click.

3

Set Up Custom Validation Rules

Define the logic you want to enforce for invoice processing.

4

Invoices Are Processed Automatically

InvoiceRunner extracts data automatically.

5

Review and Approve

Draft bills appear for your review.

Works With Your Existing Tools

Seamless integration with popular platforms

Gmail
Outlook
Xero
QuickBooks Online
Zoho Books
FreshBooks
Sage Business Cloud

What Our Users Say

InvoiceRunner's custom validation rules have completely transformed how we handle our invoices. We can now process them with confidence!
JD
John D.
Finance Manager, Tech Innovations
Setting up validation rules was a game-changer for our firm. We've noticeably reduced errors and dispute resolution time.
ER
Emma R.
Operations Director, Consulting Group

Frequently Asked Questions

How long does it take to set up?

Most users are up and running in under 5 minutes.

What invoice formats are supported?

PDF, images (JPG, PNG), and scanned documents.

Is my data secure?

We use bank-grade encryption and never sell your data.

What if the AI makes a mistake?

All invoices are created as drafts for your review.

Which accounting software do you support?

Xero, QuickBooks, Zoho Books, FreshBooks, and Sage.

Can I try before I buy?

Yes! 10 free extractions, no credit card required.

Ready to Automate Your Invoices?

Join businesses saving hours every week with InvoiceRunner.

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Stop Wasting Time on Invoice Data Entry

InvoiceRunner automates the tedious parts of accounts payable.

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