Payment-risk intelligence

Invoice PDF Import

SentraRisk

Upload a supplier invoice

SentraRisk reads text-based PDF invoices and prepares editable fields for review.

Client account (optional before upload)

Maximum 5MB and 20 pages. Scanned image-only invoices need manual entry.

Choose PDF

The original PDF stays visible while the supplier, amount, invoice details, IBAN, and client assignment are checked.

No transaction or alert is created until a reviewer confirms the fields.

The confirmed invoice then enters the same risk monitoring, supplier record, review queue, and audit trail as other transactions.