Parse email invoices to extract header and line information with 95% invoice capture.
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Classify supplier emails and auto-respond with AI-based email drafts.
Perform price, quantity & amount variance check between invoice, PO & GRN.
Code non-PO invoice lines with GL account and other accounting dimensions.
Auto-approve invoices, route approvals intelligently, and enable in-email approvals.
Automate invoice posting, sync payment status, and resolve posting failures via API/SFTP.
Reconcile statements with open AP data and seamlessly communicate to suppliers via summary emails.
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