Reconcile supplier invoices in minutes.
Qondor's first AI agent checks every line of every supplier invoice against your approved offer, automatically. You stay in control of every decision.
Join the waitlist and we'll bring you in as soon as your spot opens up, with a free trial covering your first 5 reconciliations.
-
Nobody can check every line by hand efficiently.
So money slips through.
A single supplier invoice can run to 100+ lines, and most projects have several suppliers. Across a year of projects, the hours add up, and so do the overcharges and VAT errors that only surface once you've already paid and closed.
How it works:
-
01. Upload your supplier invoice invoice.
The agent matches every line automatically against the approved offer already in Qondor.
-
02. Review all the variances.
Every discrepancy is shown with the exact amount and tracked through to resolution.
-
03. Close with confidence.
See reconciliation status across the whole project before you mark it finished
-
No general AI tool gets this close to your projects.
A generic AI tool only ever sees the page you paste into it. The Qondor agent already knows your project, because it lives inside the platform you run it on.
The Qondor agent:
- Works directly on the approved offer already in your project.
- Matches against what was actually agreed, not a pasted page.
- Has the full project budget and history at hand, automatically.
- Gets sharper by learning from reconciliations across Qondor.
We're finishing the technical groundwork now. Join the waitlist and we'll bring you in as soon as your spot opens up, with a free trial covering your first 5 reconciliations.