AP Automation

Increase Efficiency with AP Automation: Save Time, Reduce Errors!

the ideal solution for your dynamic business needs

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Account Payable Automation

With AP automation software or accounts payable software, you can digitize invoices and automatically match to purchase orders, thereby minimizing the need for manual checks or interventions. Invoice automation and AP approval workflows can also be streamlined, ensuring prompt payments and reducing the likelihood of late fees or penalties. With real-time visibility into outstanding invoices, finance teams can more effectively manage cash flow and make better decisions concerning working capital. There are various steps in the source to pay workflow that can be further automated.

Account Payable Process

4-Way Matching

01. Purchasing Order

02. Delivery Order

03. Invoice

04. Tax Invoice

05. Validate

AI Document Recognation & AI OCR

With Al Technology will automate the process using Document recognition so your supplier can easily upload bundle invoice and supporting document and system will sorter the document.

With Intelligent OCR either structured or non-structured, and automatically extracts the requested text.

Benefit From AP Automation

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Faster invoice processing

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Lower processing costs

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Increased accuracy

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Access to an audit trail

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Faster invoice cycle times

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Enhanced visibility and reporting

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Streamlined compliance