Automate supplier statement reconciliation and improve productivity by 40% with auto-extracting data, matching with ERP & flagging variance.
Auto-Download
Attachments
Variance Detection
ERP Sub-Ledger
Matching
Dashboard-Based
Review
Reduce Invoice Processing
Time By 50%
Automate invoice matching, exception handling, and approvals to accelerate reconciliation and ensure faster payments.
Cut Supplier Queries
By 3X
Minimize back-and-forth by proactively identifying discrepancies, auto-matching statements, and sending real-time reconciliation summaries to suppliers.
Boost Productivity
By 40%
Eliminate manual data entry, automate invoice matching, and streamline approvals with AI-driven workflows and real-time tracking.
Line Item Capture
Rate
PO Invoices
Automatched
Non-PO Invoices
Auto-Coded
Invoice Processing
Cycle Time
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 attachments, identify them as invoice and label them PO or non-PO type
Extract invoice header line details from documents classified as invoice
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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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 invoice, PO and GRN
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Split invoice lines by percentage, & allocate expenses to accounting dimensions
Get recommended GL account for non-PO invoices
Code dimensions & send coding requests
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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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Connect AP Workflows With SAP For Faster Invoice Processing & Approvals.
View SAP Factsheet
Speed up AP cycles with direct integration into Sage ERP.
View Sage Factsheet
Sync Invoices, Supplier, & Payments Details With NetSuite.
View NetSuite Factsheet
Enable Two-Way Data Exchange Between Your AP and Workday
View Workday Factsheet
Don’t See Your ERP? Let’s Find A Solution!
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Your AP process may look fine - but you can easily automate 90% of it. Get actionable insights to choose the right automation solution for your needs.
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