Nantara Control Engine

Catch costly transaction errors before they cost your business money.

One AI transaction control platform with three connected modules for orders, accounts payable and reconciliation.

Works alongside your ERP. No ERP replacement required.

Nantara Control EngineIllustrative flow
QuotationMatched ✓
Customer POPrice mismatch ⚠
Sales OrderMatched ✓
DeliveryQuantity exception ⚠
InvoiceDuplicate check ⚠
PaymentMatched ✓

Errors hide between systems

Most transaction errors are discovered too late.

ERP systems store transactions. They do not always know whether what was entered is commercially correct across PDFs, email, Excel, warehouse records and bank statements.

QuotationRp975,000 / unit
Customer PORp925,000 / unit
Quantity500 units
Potential revenue leakageRp25,000,000

Nantara flags the discrepancy before fulfillment.

The Nantara product

Nantara Control Engine.

One workspace for monitoring transaction health, reviewing exceptions and coordinating decisions—on desktop and mobile.

Nantara
CONTROL ENGINE
Systems connected
CONTROL CENTER

Transaction overview

Live control
Transactions10,000↑ 12.4%
Auto-cleared9,74097.4%
Need review260Prioritized
ExposureRp184.7MPotential
Exception queuePrioritized by financial impact
HIGH
Price mismatch · PO-220981PT Surya Distribusi · owner: Sales Ops
Rp25M
MED
Duplicate supplier invoiceINV-89341 · owner: Accounts Payable
Rp8.4M
LOW
Unmatched bank referenceTRX-10582 · owner: Finance
Rp2.1M
Control healthLast 7 days
94.7%control coverage
Mobile companion
9:41● ●
NANTARAControl overview
MB
Potential exposureRp184.7M260 exceptions need review
Priority queueView all
!
Price mismatchPO-220981 · Rp25M
›
✓
Approvals synced3 decisions today
›

This interface represents the intended customer experience. Modules, controls and integrations are configured to the agreed implementation scope.

Three modules. One engine.

Choose the controls your operation needs.

Each module runs inside Nantara Control Engine and shares the same dashboard, exception workflow and audit history.

MODULE 01

Order Control

Protect revenue from quote to payment.

  • SKU, price & quantity mismatch
  • Unauthorized discounts
  • Delivery & invoice discrepancies
  • Duplicate orders
Explore Order Control↗
MODULE 02

AP Control

Stop supplier overpayments before they happen.

  • PO, receipt & invoice variance
  • Duplicate supplier invoices
  • Bank account changes
  • Approval exceptions
Explore AP Control↗
MODULE 03

Reconciliation

Automatically match transactions. Investigate exceptions.

  • Unmatched transactions
  • Amount & reference mismatch
  • Duplicate payments
  • Complex many-to-many matching
Explore Reconciliation↗

Nantara Dashboard

One place to control every exception.

Move between Order Control, AP Control and Reconciliation without losing context. Normal transactions are cleared automatically; the dashboard prioritizes what needs a decision.

Nantara Control EngineIllustrative dashboard
Order ControlAP ControlReconciliation
Transactions10,000
Auto Cleared9,740
Need Review260
Potential ExposureRp184.7M
HIGH

PO-220981 · Price mismatch

PT Surya Distribusi · Quotation Rp975,000 · PO Rp925,000 · Qty 500

Rp25M

Financial impact

Measure Nantara in money protected. Not documents processed.

Dashboards can make leakage, overpayment and manual review reduction visible. Figures shown are illustrative—not customer results.

Potential Leakage DetectedRp482.5M
Prevented OverpaymentRp186M
Automatically Cleared94.7%
Manual Reviews Reduced83%

System positioning

Keep your ERP. Make it smarter.

ERP is the system of record. Nantara is the system of control.

ERPEmailExcelPDFBankAPI
NANTARA
TRANSACTION CONTROL
Validated TransactionsExceptionsAnalyticsAlerts

Integration availability depends on implementation, access and the customer's system capabilities.

Built for transaction-heavy businesses

Control the exceptions specific to your operation.

B2B Distribution

Prevent incorrect customer PO pricing and delivery discrepancies.

Manufacturing

Detect supplier invoice, goods receipt and PO differences.

Industrial Suppliers

Control technical SKUs, contract prices and quantities.

IT & Electronics

Validate serial, model, bundle and warranty transactions.

Automotive Parts

Match part numbers, substitutions and customer prices.

Import & Wholesale

Validate shipment, invoice, landed cost and payment.

Your industry is not listed?

Nantara can adapt to the way your business works.

Tell us about your workflow, documents and control points. We will map a solution around your specific needs.

Consult with Nantara↗

How it works

Connect. Understand. Validate. Investigate.

01

Connect your data

ERP, PDFs, emails, spreadsheets and APIs.

02

Understand transactions

Extract and standardize transaction data.

03

Validate relationships

Business rules and AI compare related records.

04

Review only exceptions

Your team investigates important discrepancies.

Start with your existing documents

Find out how much transaction leakage exists in your business.

Begin with a transaction control assessment using your current orders, invoices and payment records.

Book Transaction Control Assessment↗