Supplier Invoice Reconciliation


Pomerol worked with a leading utilities company to automate their Supplier Invoice validation process using the Lavastorm platform. Each incoming invoice is checked to ensure that every invoiced item is valid and that the charged price is correct.


  • Gathering the necessary data from the client regarding their supplier invoice reconciliation.
  • The client was unable to perform manual checks to validate incoming invoices.


  • Lavastorm was implemented to provide the client with a solution that each individual invoice was checked and payment was made correctly.
  • The client saved millions of pounds by not overpaying suppliers.

Ready to kick start your data analytics journey?