P
PRISM
Production

PRISM solution · Finance operations

Resolve GST invoice exceptions with evidence, not guesswork.

PRISM's GST Invoice Exception Agent investigates mismatches across invoices, purchase orders, goods receipts, GST return records, and approved vendor GSTINs. It is read-only by design and escalates uncertainty.

Nature Labs payment page · GST tax invoice issued for every payment · access is activated after payment confirmation.

Investigates the evidence

Starts from the invoice, then checks the PO, receipt, GST return match, and vendor record only when each is relevant.

Protects financial decisions

A variance above ₹500, a missing document, or GSTIN ambiguity results in escalation—never an invented approval.

Creates an auditable outcome

Each run returns a structured decision, reason, and tool evidence suitable for finance review.

How a review runs

  1. 01

    Fetch the invoice

  2. 02

    Compare the purchase order

  3. 03

    Check receipt and GST match when needed

  4. 04

    Recommend or escalate

Production connection required

The published agent ships with safe local fixtures. Your onboarding includes mapping it to your authorised ERP and GST systems with read-only service-account credentials. No payment, vendor communication, or ledger change is performed by the agent.