Every invoice coded right the first time, audit-ready, grant-compliant, higher-ed smart.
The Challenge:
University Accounts Payable teams process thousands of invoices across decentralized departments, grants, and funding sources. But traditional automation tools only capture data; they don’t enforce compliance. The result:
- Invalid Fund–Org–Account combinations slip through.
- Grant charges post outside award dates.
- Manual corrections and audit findings pile up.
The Grooper Difference:
Grooper goes beyond OCR and invoice capture. In this live learning event, you’ll see how AI-driven automation ensures every invoice is accurately coded and audit-ready across FOAPAL, ChartFields, or Worktags:
- PO & Grant Validation: Match invoices to purchase orders and inherit the correct Fund, Org, Account, and Grant/Project.
- Compliance Enforcement: Prevent invalid combinations and ensure charges fall within grant windows.
- Defaults Applied: Program, Activity, and Location auto-fill correctly but remain editable.
- AI Exception Guidance: Plain-English explanations highlight issues and recommend the next step.
- Non-PO Risk Scoring: Flag sensitive invoices and route them for the right approvals.
- Audit Trail Built In: Every coding decision includes not just the what but the why.
Call to Action:
Reserve your spot and see how Grooper transforms higher-ed invoice processing — from data capture to complete chart-of-accounts compliance.