47
Invoices
97%
Match Rate
-70%
Cost
0
Errors
Live Activity
Capabilities
What it does
Invoice Processing
Reads invoices in any format. Extracts vendor, amounts, line items, due dates.
3-Way Matching
Matches invoice to PO and goods receipt. Flags any discrepancies.
AP Posting
Posts approved invoices to your accounting system. Schedules payments.
Reporting
Generates daily AP aging, cash flow, and accrual reports.
Workflow
How it runs
Invoice Received
Vendor invoice arrives via email or supplier portal.
Parse & Match
Data extracted. Matched against PO and goods receipt.
Approve or Flag
Clean invoices posted automatically. Mismatches escalated.
Payment Scheduled
Approved invoices queued for payment per terms.
Починаємо
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AI-аудит
30 хвилин. Ми картуємо ваш потенціал автоматизації та показуємо, що можливо — безкоштовно.
Без пітчу. Без зобов'язань. Чиста стратегія.
Безкоштовно30 хвилинГотовий план