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Kailing Technology Empowers Enterprise Procurement Management: Supplier Invoices Intelligently Match Purchase Orders, Collaborative Reconciliation Is Precise and Compliant

Published: 2025-11-21 17:47

In the current complex and ever-changing supply chain environment, large manufacturing and group enterprises generally face challenges such as diverse types of procured materials, high transaction frequency, numerous fixed suppliers, and mutually independent transaction behaviors. The traditional procurement settlement model suffers from problems such as information silos, cumbersome reconciliation, slow capital turnover, and delayed tax processing, severely constraining enterprise financial efficiency and supply chain collaboration capabilities. To solve this problem, Kailing Technology has launched an intelligent procurement settlement automation solution, building a "business-finance integration" supplier collaboration ecosystem platform to achieve digitalization, automation, and intelligence across the entire chain from procurement to payment.


I. Pain point driven: Traditional procurement settlement models urgently need upgrading

The traditional procurement settlement process is highly dependent on manual operations, and the following core problems are widespread:

Three-document matching difficulties:Procurement orders, goods receipt notes, and invoice information are scattered across different systems, manual verification is inefficient and error-prone;

Long reconciliation cycle:Offline reconciliation methods cause settlement delays, affecting suppliers' payment experience and corporate credit;

Invoice processing lags:The process of mailing, signing for, scanning, verifying, and booking paper invoices is cumbersome, and tax certification is not timely;

Inaccurate fund planning:Payment suggestions rely on experience-based judgment and lack automatic calculation based on contract terms and payment term rules;

Lack of data value:Key data such as procurement behavior, supplier performance, and material turnover cannot be effectively accumulated and analyzed.

These problems not only increase financial operating costs but also hinder enterprises' transformation toward an efficient, transparent, and compliant smart supply chain.


II. Kailing Solution: Building an End-to-End Intelligent Procurement and Settlement Closed Loop

With "supplier collaboration" at its core, Kailing Technology builds an integrated platform covering the entire process of "transaction reconciliation - invoice issuance - delivery tracking - automatic booking - payment execution - financial reconciliation," connecting internal and external systems such as SAP, SRM, tax systems, and bank-enterprise direct connection to achieve full-chain automation of procurement settlement.

1. Intelligent list generation and automatic reconciliation

The system automatically retrieves receipt data from SAP, and generates invoice issuance lists by supplier, contract, and payment terms (including materials, outsourced processing, process outsourcing, etc.). Suppliers can automatically download lists by period through the collaboration portal and confirm online or return orders with reasons noted. Meanwhile, the system automatically detects whether there are unconfirmed discounts (rebates) or claims, ensuring settlement amounts are accurate.

Intelligent list generation and automatic reconciliation


2. Intelligent invoice issuance and delivery management

After the list is confirmed, suppliers can directly initiate invoicing on the platform:

Supports integrationTaxsystem, automatically generating electronic special invoices (OFD) or fully digitalized e-invoices;

Automatically map materials and commodity codes to ensure invoice information compliance;

After invoice registration, it enters the delivery management module, supporting logistics tracking and real-time feedback on receipt status, achieving dual-track synchronization of "physical + electronic."

Intelligent invoice issuance and delivery management


3. Automatic three-document matching and intelligent posting

After the shared service center receives invoices, the system scans and recognizes invoice information via OCR and automatically completes:

Three-document matching: intelligently linking invoices with purchase orders, goods receipt notes, return notes, expense notes, etc.;

Verification and inspection: connect to the tax platform for real-time verification of invoice authenticity;

Automatic entry: after successful matching, vouchers are automatically generated and written back to SAP, supporting complex scenarios such as red-letter invoices and reversals.

Automatic three-document matching and intelligent posting


4. Automatic generation of payment suggestions and intelligent clearing

Based on the payment terms in the SRM contract, the system automatically calculates the supplier's due payables and comprehensively deducts adjustment items such as unrecorded returns, claims, rebates, and material resale, generating precise payment suggestions. After approval, instructions are automatically pushed to the bank-enterprise direct connection system to complete payment and trigger automatic clearing in SAP, achieving "pay one, clear one."

Automatic generation of payment suggestions and intelligent clearing


5. Full-process visualization and mobile collaboration

The platform provides an integrated PC + mobile experience, and suppliers can at any time via mobile:

Query business reconciliation progress;

Track invoice delivery status;

View payment progress and financial reconciliation details;

Submit a red-letter notice or exception appeal.

Full-process visualization and mobile collaboration


III. Value results: Build an efficient, compliant, and intelligent procurement ecosystem

Kailing Technology's intelligent procurement settlement solution brings significant value to enterprises:

Efficiency improvement:The reconciliation cycle is shortened by more than 70%, and invoice processing timeliness is improved by 80%;

Controllable risk:Automatic three-document matching + centralized tax certification, ensuring business-finance-tax compliance;

Fund optimization:Intelligent payment suggestions based on payment terms and contracts, improving the efficiency of fund use;

Data-driven:Accumulate full-lifecycle supplier transaction data to support procurement decisions and supplier ratings;

Ecosystem win-win:Build a procurement settlement service ecosystem with upstream and downstream collaboration to enhance supply chain resilience.



In the era of the digital economy, procurement is no longer just a cost center but an important component of a company's strategic competitiveness. With "intelligence + collaboration" as its core philosophy, Kailing Technology helps companies achieve the leap from "passive response" to "proactive collaboration" through precise matching of invoices and purchase orders and full-process automated reconciliation and settlement. In the future, the platform will also extend to value-added services such as intelligent logistics scheduling and supply chain finance, continuously empowering companies to build an agile, transparent, and sustainable smart supply chain system.

Consult Kailing Technology to obtain an industry-customized solution:https://www.kailingteck.com/



As a comprehensive business-finance-tax digitalization solution service provider, Kailing Technology provides business-finance-tax management digital transformation products and operational services for various government agencies, institutions, and large, medium, and small enterprises. The product line includes:

Solutions for sales contract management system, procurement contract management system, fully digitalized Leqi interface project, automatic output VAT invoicing system, invoice issuance for individuals system, employee expense control and reimbursement system, input VAT invoice management system, supply chain collaborative reconciliation system, imaging OCR recognition system, automatic financial bookkeeping system, electronic accounting archives system and other businesses, comprehensively advancing the digitalization process across various fields.

If you have any business-finance-tax digital transformation needs, welcome to contact us. Beijing Kailing Technology will serve you wholeheartedly.

Value results: Build an efficient, compliant, and intelligent procurement ecosystem



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Common Questions
How does Kailing Technology's intelligent procurement settlement solution achieve three-way matching?
The system scans and recognizes invoice information through OCR, automatically intelligently associates invoices with purchase orders, inbound orders, return orders, expense orders, etc., and connects to the tax platform in real time for authenticity verification. After successful matching, it automatically generates vouchers and writes them back to SAP, supporting complex scenarios such as red-letter invoices and write-offs, ensuring accurate and compliant data.
How do suppliers reconcile and issue invoices through the platform?
Suppliers can automatically download the list of invoices to be issued by cycle through the collaboration portal, and confirm online or return the order with reasons noted. After the list is confirmed, invoicing can be initiated directly on the platform, and the system automatically connects to the tax system to generate electronic special invoices or fully digitalized e-invoices, and maps materials and commodity codes to ensure invoice information compliance.
How much can the Kailing solution improve reconciliation and invoice processing efficiency?
The reconciliation cycle is shortened by more than 70%, and invoice processing timeliness is improved by 80%. Through automatic generation of payment suggestions, intelligent clearing, and full-process visualization, manual operations are greatly reduced and financial efficiency is improved.
How does this solution ensure tax compliance in procurement settlement?
The system automatically completes three-way matching and real-time tax verification, and centrally certifies invoices to ensure business-finance-tax compliance. At the same time, it automatically detects unconfirmed discounts and claims, and payment suggestions comprehensively deduct adjustments such as returns and rebates, achieving precise and compliant settlement.
What supplier collaboration operations can the mobile end support?
Suppliers can query business reconciliation progress, track invoice delivery status, view payment progress and financial reconciliation details through mobile, and submit red-letter notices or exception appeals, realizing integrated PC + mobile collaboration.
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