Automate your highest-impact procurement workflows with Fragment.
AP Invoice Exception Management
Fragment investigates invoice discrepancies, queries suppliers, cross-references POs, contracts, and receipts across systems, resolves coding errors, and clears invoices for payment. Only true exceptions that require human judgment get escalated.
Fragment deploys onto your existing data systems. No need to rip and replace.
$258M
2,000,000
Exception resolution across the full procurement lifecycle.
Fragment auto-reconciles PO, receipt, and invoice across systems, identifies the root cause of discrepancies, handles supplier communications, and drafts GL-safe entries. Mismatches that used to take hours get resolved in minutes.
Fragment tracks PO amendments across systems, reconciles changes against contracts and budgets, updates downstream records, and ensures supplier acknowledgment without manual follow-up.
Fragment generates RFQs from requirements, distributes to qualified suppliers, normalizes responses for comparison, tracks follow-ups, and surfaces recommendations based on historical supplier performance and pricing.
Fragment validates purchase requisitions against policy, budget, and historical patterns, auto-generates compliant purchase orders, and resolves coding errors and missing information before they become exceptions downstream.