AI-Powered Vendor Master & Deduplication

One Vendor. One Record. Clean Data.

AI normalizes vendor names, detects duplicates using fuzzy matching + embeddings, and maintains a clean vendor master — preventing the data quality issues that cause payment errors.

inferoniq / Exception Manager
18
Total Open
0
Critical
65
Avg Age (days)
60%
Resolved (7d)
By Severity
InfoWarning
By Exception Type
Price variance
UoM mismatch
Freight not on contract
Credit memo
Duplicate amount
Top Open Exceptions
PO #SupplierExceptionAmountAge
PO-4417Meridian Supply Co.Price variance$118,21535d
PO-2288Northwind ComponentsFreight not on contract$72,50042d
PO-3106Atlas Industrial GroupReturn credit$67,00061d
PO-1904Vertex MaterialsUoM mismatch$15,20040d
PO-5521Continental LogisticsPrice above contract cap$15,40054d

Supplier concentration, risk and open exceptions in one view.

99%+

Dedup Accuracy

Auto

Normalization

Zero

Manual Cleanup

1 Record

Per Vendor

How It Works

01

Ingest vendor data

Import from ERP, CSV, or let the system build vendor records from processed invoices. Automatic name normalization.

02

AI deduplication

Fuzzy matching + vector embeddings detect potential duplicates: "Johnson & Johnson" vs "J&J" vs "Johnson and Johnson Inc."

03

Merge recommendations

System recommends merges with confidence scores. Human confirms — then all historical records unify under one master.

04

Ongoing maintenance

Every new invoice is checked against the normalized vendor master. New vendor names are matched or flagged for review.

Capabilities

Fuzzy Name Matching

Handles abbreviations, legal suffixes, typos, and alternate names. "Procter & Gamble" matches "P&G" matches "Proctor and Gamble."

Vector Embeddings

AI embeddings capture semantic similarity beyond string matching. Catches related entities that string algorithms miss.

Automatic Normalization

Strips legal suffixes, normalizes punctuation, and creates canonical forms. Consistent data without manual cleanup.

Enrichment

Links to tax ID, DUNS number, address, payment terms, and default GL accounts. One source of truth per vendor.

Frequently Asked Questions

Will this merge records without my approval?

No. The system recommends merges with confidence scores. Humans approve or reject each recommendation.

What about vendor records in different ERPs?

Cross-system deduplication works across connected databases. "ABC Corp" in Oracle and "ABC Corporation" in SAP are linked.

No-risk assessment

See what we find before you commit.

Read-only connection. We review a sample of your invoices, agreements and supplier spend, then hand back a findings report with specific figures. If there is nothing to recover, there is nothing to pay.

Read-only accessNo commitmentNothing found, nothing owed
Request an assessment