Why should Invoice Processing be automated?

Increased Transparency around expenses and leakages

Increased governance and error reduction

Faster TATs without increase in manual resources

What our tool can do?

Improve productivity 5x with the help of highly accurate AI based workflows that can extract data from invoices from any vendor.

Improve vendor and customer experience at a cost that is cheaper that manual data entry.

No templates, No Regex Rules. No lengthy Training Efforts.

Invoices can be uploaded in bulk on the DMS, or we can pick them up from SFTP location or from the emails sent to a specific mailbox

API integration helps the DMS send the Invoices to the data extraction AI

Relevant and accurate data automatically entered in the workflow, ready to be sent for approval

You have your ERP and APIs are available for data insertion?
- Our solution can push invoice data to your ERP through API
You don’t have any APIs but you can bulk upload the data entry?
- Our solution allows you to download extracted data in csv format
Instead of ERP you have some workflow management tool for Accounts Payable?
- Our solution can push invoice data to your workflow management solution
You don’t have workflow tool but you need approval management?
- We have our own workflow management tool, you can use the same
You have vendor portal where your vendors are uploading the invoices?
- Invoices can be pulled from SFTP location or can be pushed to our solution through API
Instead of Invoices you have some other type of documents from which you need to extract data in structured format?
- In addition to Invoices, our tool is capable of extracting data from any type of documents without much efforts. Get in touch with us with your requirement