AI extraction. 3-way matching. Native posting directly inside your ERP — without middleware breaking your audit trail.
Invoices arrive by email, drag-and-drop, EDI feed, or scan inbox. We pick them up automatically.
AI reads any invoice layout — header, line items, taxes, withholding. 30+ fields per invoice, no templates needed.
Three-way reconciliation against your purchase order and goods receipt. Tolerance rules configurable per vendor.
Native posting directly into your ERP. Same transactions your auditors recognise. Audit trail intact.
Headers, line items, tax codes, withholding — 30+ fields per invoice. Works on any layout, no template setup.
Auto-reconcile against your purchase order and goods receipt. Tolerances configurable per vendor or category.
Multi-level approvals routed by amount, vendor, or cost center. Mobile-ready for managers on the go.
Posts directly into your ERP system. No middleware. Audit trail and compliance preserved.
Catches duplicate invoices across vendors and time windows automatically. Stops fraud and reduces overpayment risk.
Every action logged. Export full audit trail in one click. Built for SOX, GDPR, and internal control frameworks.
AP Invoice Automation runs through the same platform your finance team already trusts. Posting happens via the standard transactions your auditors recognise.
30-minute live walkthrough on a real invoice or KPI from your environment. No prep needed.