Invoice Review & Allocation

Approving invoices often means tedious downloads and manual comparisons. MiSO3 automates this process, making review faster and more accurate.

Change Comparison
MiSO3 automatically compares invoices month-over-month, highlighting high-level and line-item changes. It flags recurring and one-time charges at the service level, so you can quickly:

• Approve if accurate
• Investigate if something looks off

Spend Distribution
Accurate financial reporting requires allocating charges to the correct service month. MiSO3 extracts billing periods directly from invoices, clearly mapping charges to the right months—ensuring GAAP compliance and audit-ready records.