Accounts Payable Automation
Invoice Processing & Matching
Reduce Processing Effort. Auto-validate invoices against 10+ checks, run three-way matching and highlight blocking, and warning exceptions.
Key Features
Invoice Validation
Perform validation checks and highlight validation failures as exceptions to the AP processor at the invoice level.
Three Way/ Two Way Matching
Compare the invoice details with the purchase order and highlight discrepancies as exceptions to the AP processor at the invoice level.
Duplicate Invoice Check
Identify potential duplicate invoices submitted by suppliers and highlight anomalies to the AP processor.
Legislative Compliance
Know if the information on invoices complies with country-specific e-invoice guidelines before submitting an invoice for approval.
