What's new
A new AI agent reviews every sales order, whether entered by hand or synced from your CRM, against the signed contract before it's approved. Mismatches are caught before they reach an invoice.
Checks manually entered and CRM-synced sales orders against the signed contract
Flags mismatches in prices, quantities and terms before the order is approved
Stops errors at the order, so invoices go out right the first time
Why it matters
Most billing disputes start upstream: a rep keys the wrong discount, or the CRM order drifts from what the customer signed, and nobody notices until the customer disputes the invoice. Checking every order against the contract at approval catches the error at the cheapest point, before invoices, revenue and collections are built on it.
