Case Overview
§ 1
What is REFLECT?
REFLECT is an AI-powered accounts payable reconciliation engine.
Upload your Supplier Invoice, Purchase Order, and Warehouse Receiving Ticket —
Gemini 2.5 Flash cross-references all three and flags every pricing or quantity
discrepancy before you authorize payment.
How it works
Documents are read in your browser and sent to the Zyno server for AI analysis.
Gemini uses semantic matching to handle different naming conventions
(e.g., "Widget-A" vs "W-A Blue") and flags Price Mismatches, Quantity Mismatches,
and items billed but never ordered. No data is stored after analysis.
Evidence Files
§ 2
Required
Supplier Invoice
Req.
Drop or click to browse
PDF · JPG · PNG · WebP
Required
Purchase Order
Req.
Drop or click to browse
PDF · JPG · PNG · WebP
Optional
Receiving Ticket
Opt.
Drop or click to browse
PDF · JPG · PNG · WebP
Upload Invoice and PO to begin. Receiving Ticket adds quantity verification.
AI-powered · No data stored after analysis
🔍
Reviewing Evidence…
Sending to Gemini 2.5 Flash
—
—
Analysis Summary
⚠ Two-Way Match only — quantity verification was skipped (no receiving ticket uploaded).