Duplicate detection
Same supplier and number, even with different formatting. Same amount within a few days.
Dinasty Invoice reviews supplier invoices before payment. It flags likely duplicates, missing data and inconsistencies, then explains each alert in plain language with Claude. Your team makes every decision.
Same supplier and same invoice number: INV-1042 and INV-01042.
Human check: compare both PDFs before paying either.Same supplier and amount (389.50 EUR), 4 days apart, different numbers.
Human check: confirm with the supplier.Invoice number and date not found.
Human check: ask the supplier for a corrected invoice.We are building in the open. Each feature shows its real status today.
Same supplier and number, even with different formatting. Same amount within a few days.
Missing supplier, number, date or total. Zero amounts and future dates.
Claude explains why each alert matters and what to check. It never invents amounts.
Supplier, number, date, amount and currency from text-based PDFs.
OCR for image-only PDFs and photos.
Compare invoices with orders and VAT rules.
Drop in one or more PDF invoices.
Key fields are read and normalized. Unclear fields stay "Unknown".
Deterministic rules flag duplicates and gaps, with the evidence.
Claude explains each alert. A person decides what happens next.
We are looking for finance and operations teams who want to test the prototype and shape the product.
Request early access pro.jflan@dinasty.tech