Process Your Invoices 50% Faster With AP Automation

Reconcile statements with open AP data and reduce supplier queries by 3X.

Identify and classify email attachments as supplier statements.

Extract statement header (ID, date, balance) and line details (amount, status, aging).

Import invoice details, match with statement items, update status & flag mismatches.

Send reconciliation emails with payment details and missing invoice requests.

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Parse email invoices with 95% invoice capture accuracy.

Parse email attachments, identify them as an invoice, and label them PO or non-PO type

Extract invoice header line details from documents classified as invoices

Split multi-invoice PDFs into records and merge multi-page PDFs into single records

Validate calculation of line amount, invoice subtotals, and more

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Auto-match 90% of PO invoices with 3-way invoice matching.

Seamlessly import open POs & GRNs from ERP via AP integration

Auto-match invoice lines to PO lines

Perform price, quantity, and amount variance checks between the invoice, PO and GRN

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Reduce invoice processing cycle time by 2x with auto-approvals and more.

Auto-approve invoices that meet company policy and have no exceptions.

Route approval requests to the right approver based on company, BU, and location.

Send high-value invoice approvals based on company policy & hierarchy.

Auto-approve invoices by interpreting approvers' email responses.

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Automate 90% of invoices, sync payment status, & resolve posting failures via API/SFTP.

Identify master data details before sending a posting request.

Post invoices to ERP immediately after approval, and send invoice copies.

Get real-time payment status from your ERP into HighRadius at an invoice level.

Get a worklist of failed invoice postings, review errors, fix data issues, and repost.

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