MantaUse case
Pay for what was delivered. Document what was not.
Manta matches subcontractor invoices to contract, order, delivered quantity and documentation, and follows up what is missing within mandate.
01Three-way match, every time.
Invoice against contract and order, against reported delivery, against documentation. Gaps are flagged before approval.
02Follow-up without a mailbox.
Requests for documentation, missing certificates and corrections are sent and tracked. People decide on disputes.
03Payment stays with the mandate.
Manta prepares, people approve. A blocked invoice is a status, not an accusation.
01Example
What it looks like in practice.
Optional productsNo Manta product is required.
Where could Manta improve your project economics?
Start from one real challenge. We look at which data, rules and actions need to be connected to solve it.