From invoice capture to ERP hand-off, with less manual effort.
Capture vendor invoices from email and scans, extract data, validate against vendor and purchase records, detect duplicates and route approvals.
Product Overview
Capture vendor invoices from email and scans, extract data, validate against vendor and purchase records, detect duplicates and route approvals.
Designed for: Accounts payable departments and shared-services finance teams processing high invoice volumes.
What AP Automation Does
Invoice intake
Collect supplier invoices from email and scanned documents.
AI extraction
Read invoice headers and line items.
Validation
Check vendor and purchase records and identify potential duplicates.
Approvals and ERP
Route exceptions and approvals before ERP hand-off.
How It Works
- 1Capture invoice
- 2Extract invoice fields
- 3Validate and detect duplicates
- 4Approve and hand off to ERP
Product Note
ERP compatibility and exact approval workflows should be confirmed during discovery.
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Explore product →Explore AP Automation with our team.
Discuss your existing systems, requirements and a suitable pilot or demonstration.