Accounts Payable
AP Automation
Intelligent Accounts Payable Automation for Enterprise ERP
Intelligent Accounts Payable Automation for Enterprise ERP
Reduce manual invoice handling, improve matching accuracy, and gain real-time visibility into outstanding liabilities
Automated matching of invoices to purchase orders and goods receipts with intelligent exception handling.
Smart algorithms identify and prevent duplicate invoices before they enter the payment cycle.
Live dashboards showing outstanding liabilities, processing status, and bottleneck identification.
Automatically extract invoice data using OCR technology, reducing manual data entry to near zero.
Direct integration with your ERP system via REST APIs for seamless data flow. Proven integrations with Oracle Fusion, SAP S/4HANA, Microsoft Dynamics, and more.
Comprehensive reporting on processing times, exception rates, and cost-per-invoice metrics.
Our solution enabled a client to scale from 8,000 invoices per FTE/annum to 23,000 today.
Invoices are captured via OCR or electronic submission and automatically classified.
Three-way match engine validates against POs and receipts with intelligent exception routing.
Unmatched items are surfaced with recommended actions for quick resolution.
Validated invoices flow directly to Oracle Fusion AP or your ERP for scheduled payment runs.
Purpose-built integrations with leading enterprise platforms
Speak with our team to see how your AP process can operate with minimal manual intervention.