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Accounts Payable Automation

Key Features

Invoice Capture and Digitization
Automatically extract and digitize data from invoices using OCR and AI technologies.

Workflow Automation
Route invoices through predefined approval workflows, ensuring timely processing and compliance with company policies.

Statement Processing
Automate the extraction and reconciliation of supplier monthly statements, improving accuracy and efficiency.

Goods Receipting
Capture and digitize delivery receipts, integrating them seamlessly into your financial system.

Supplier Reconciliation Reports
Generate detailed reports to reconcile supplier accounts, ensuring accurate and up-to-date financial records.

Integration
Seamlessly integrate with your existing ERP and financial systems for real-time data synchronization and reporting.

Fraud Detection
Prevent double invoicing and compare invoice line items with Purchase Order line items .