01 · A practical approach
The Otematik approach
Compare amount, date and customer context, propose possible invoices and seek approval for ambiguity.
02 · From input to review
The workflow
03 · OTEMATIK AI
What your team receives
Deliverable: Match candidates and review exceptions. Success metric: Reconciliation hours.
Implementation scope and requirements
Authorization, approval steps and exception owners are agreed with your team during setup.
Product-wide scope and access conditions
Payment actions and ledger postings require approval in the authorized system or by designated staff.