maaya.works
RRajanAI Purchase HireLive today

Rajan checks the bill
before you approve it.

Your AI purchase hire matches every vendor bill to its order — price, quantity and supplier — and flags the mismatches before you see the approval queue. You decide knowing exactly what is right, and what is wrong.

Free forever for single users · Every bill checked before approval · No PO, no clearance

R
RajanPurchases
matching…
Kavitha Steel & AlloysPO-2024-318 · qty matches · price matches
₹ 2,14,500Matched
National ElectricalsPO-2024-321 · 3-way match clear
₹ 48,200Matched
Coimbatore PlasticsPrice ₹920/kg — PO says ₹880/kg · flag for you
₹ 74,600Mismatch
Ravi PackagingQty billed: 500 units · PO: 350 units · review needed
₹ 31,000Mismatch
Unknown freight vendorNo PO found — I won't approve without your instruction
₹ 12,800No PO
2 mismatches flagged for you

Illustrative preview · sample bills, not real data

Rajan matches. You see the flags. Your money is protected.

He never approves a bill that does not match — and every mismatch he catches is detailed and traceable, so you always know exactly what you are deciding.

The control gap

Your vendor sent a bill. Do you know if it matches what you ordered?

Most purchase approvals are really rubber stamps — the bill arrives, it looks roughly right, it gets approved. The discrepancy only surfaces at audit, when the money is already gone. Rajan closes that gap before it costs you.

[Image placeholder]
Title
The purchase control gap — bill vs order
Description
Abstract editorial split: left, a vendor's bill arriving (envelope, paper bill) with a blurred approval stamp — the 'approve blind' moment; right, the same bill with a clear match/mismatch overlay — two lines compared, one highlighted in amber. Brand-blue + amber warning palette, no text, no logos, no product UI. Feeling: before (uncertain) vs after (visible, controlled).
Dimensions
720 × 560 px (≈1.3:1), @2x = 1440 × 1120
Format
WebP (+ PNG fallback)
Filename
hire-purchase-shift.png
Path
/images/hire-purchase-shift.png
Alt text
A vendor bill arriving without checking on the left; the same bill clearly matched and flagged on the right.
Used on
/hires/purchase
01

You're not a payment gateway — you're the owner

Approving every bill that arrives is not the same as controlling your spending. Rajan gives you control: he checks the bill first, flags what's wrong, and brings you only the decision — not the clerical work.

02

Overbilling is found at audit, not at payment

By the time your CA finds a price discrepancy at year-end, you have already paid it, possibly multiple times. Rajan finds it before you pay it — when it is still easy to fix.

03

Every approval is a decision, not a rubber stamp

When the match is clean, approving is a second. When something is wrong, Rajan tells you exactly what — so your approval means something, every time.

What he handles

What Rajan checks for you, every day

Every bill that arrives gets checked before it reaches your approval queue — so your approval is a decision, not a formality.

Bill capture & matching

Reads every purchase bill — typed, photographed or forwarded — and matches it against the open purchase orders in your system. Quantity, price, and vendor — all three checked.

Mismatch flagging

When a vendor bills a different price from the PO, or a different quantity from what was ordered, Rajan flags the specific discrepancy — before you approve, not after you have already paid.

Supplier records

Builds and keeps your supplier master — payment terms, approval limits, the vendors you trust for what. Over time he knows which suppliers always bill correctly and which ones routinely round up.

Approval-limit controls

Knows which bills are within your routine approval limit and queues them cleanly, and which ones exceed it and need a deliberate yes from you — your controls, enforced consistently.

The loop

Bill in. Check. Your queue — with the full picture.

No more approving in the dark. Every item in your purchase queue arrives with a clear verdict: matched clean, or flagged with the exact discrepancy.

Bill arrives

Rajan reads the bill

Whether it arrives by email, photograph or upload — Rajan extracts the supplier, quantity, price and reference and begins matching.

He matches

Three-way check against the PO

Supplier, quantity and price compared to your open orders. Mismatches are flagged with the exact figure — not just "mismatch," but "price is ₹920, PO says ₹880."

You decide

Your queue — clear verdict per bill

Matched bills are easy approvals. Flagged bills show you exactly what is wrong before you decide. Every approval is informed and traceable.

Matched

Bill matches the PO — clean approval

Supplier, price and quantity all match the order. Approve in one tap.

Mismatch

Something differs — shown exactly

Price, quantity or supplier differs from the PO. You see the exact discrepancy before you decide.

No PO

No order on file — he refuses to clear

Rajan will not approve a bill with no matching order. You decide whether it is a legitimate unplanned purchase.

He learns you

Your suppliers. Your limits. Your matching rules — all kept.

Rajan is not a generic matching engine. He learns how your business actually buys — and enforces your controls, consistently.

Your supplier list and termsPayment terms, credit limits, whether a vendor has a history of rounding up.
Your approval limitsWhich bills route straight to your queue and which ones require a deliberate above-limit yes.
Your matching rulesStrict 3-way match, or a tolerance for ±2% on price — whatever your business standard is.
Your recurring purchase patternsOver time he knows which suppliers always bill clean and which ones to watch more carefully.

And it stays yours — the controls he enforces live in your business, not a shared rulebook.

What Rajan won't do without your approval

  • Approve any bill before you review it.
  • Clear a mismatch on your behalf — he flags it and waits for your explicit instruction.
  • Approve a bill with no matching PO — ever, without your explicit say-so.
Your first week with Rajan

From the first bill, checking starts automatically

Day one

You show him your supplier list, your open POs, and your approval limits.

From day one

Every incoming bill is checked — matched to POs, flagged if anything differs.

Every bill

Arrives in your queue with a clear verdict — matched clean, or flagged with the exact discrepancy.

By the end of the week

Rajan knows your regular suppliers, your approval structure and your matching tolerance — and every approval you make is informed.

How much is one unchecked bill worth to your vendor?

A 5% price rounding on a ₹2 lakh bill is ₹10,000. Across 50 bills a month, that is ₹5 lakh a year. Put your own purchase volume in and see what catching mismatches is worth.

Calculate your savings
Who stands behind your books

The judgment is yours. The accountability is ours.

maaya.works is built by Maaya Software Solutions Pvt Ltd15 years of enterprise software from Chennai, serving 453+ businesses across 13 countries. Every entry Meena drafts posts to an append-only ledger: nothing can be quietly changed, and each row carries who proposed it, on which rule, at what confidence.

Append-only ledgerProvenance on every entryApproval-gated AIHosted in India (ap-south-1)GST · e-invoice ready
Straight answers

Questions owners ask before hiring Rajan

Will Rajan approve a bill that doesn't match its PO?
No. If the price, quantity or vendor details do not match the PO, Rajan flags the mismatch and waits for your explicit instruction. He does not approve the discrepancy on your behalf — that is your call, with full visibility of what's wrong.
What if there is no PO for a bill?
Rajan marks it 'No PO' and brings it to you. He does not guess at whether it is legitimate — you decide whether to approve it as an unplanned purchase or reject it. Every such approval is traceable.
Can he handle duplicate bills from the same supplier?
Yes — duplicate detection is part of his matching work. If the same bill from the same vendor arrives twice, he flags it before you approve either version.
What if my approval limit is different for different suppliers?
You teach him your approval structure once — which categories or suppliers go under automatic review and which need an explicit yes above a threshold. He applies it consistently after that.
Does he post the purchase entry to my books?
Rajan's primary role is matching and flagging — he works closely with the bookkeeping hire, who takes approved bills and drafts the journal entries. Together they close the purchase-to-book loop.
Is it really free to start?
Yes — free forever for single users, no credit card. Hire Rajan, show him your suppliers and your matching rules, and he starts checking bills from day one.

Every bill you approve should be one you understand.

Hire your AI purchase hire free. Rajan checks every bill before you see it — so your approval means something.

No credit card · Free forever for single users · Every bill checked · No PO, no clearance