Field agents photograph invoices at the retailer outlet - line items extracted, SKUs matched, fraud checked, and secondary sales data pushed to ERP instantly.
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Every invoice digitized, verified and ERP data updated with product and competitor intelligence - before the field agent reaches the next outlet.
Secondary sales in ERP before the agent reaches the next outlet.
Stamp, frequency, and totals validated before every ERP entry.
Rival SKUs flagged and routed for verification from every invoice.
Back office teams required only for checking flagged invoices

The System of Intelligence for Retail Commerce.
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