AP Automation
Source-to-Pay
Automate document capture with Machine Learning and Artificial Intelligence. Streamline invoice registration, matching and approval.
AP Automation
Source-to-Pay
Automate document capture with Machine Learning and Artificial Intelligence. Streamline invoice registration, matching and approval.
- Leverage powerful machine learning to swiftly extract text, handwriting, and data from electronic documents such as PDFs.
- Streamline the processing of inbound invoices with a powerful workflow engine to automate the approval process and minimise delay.
- Automate postings to SunSystems or SAP Business One to ensure complete visibility, avoid errors and reduce cost.
- Drastically reduce the time and manual effort these processes take, while ensuring greater levels of accuracy.
- Automatically extract relevant data from documents.
- Works with any style of document.
- No templates and no configuration required.
- Include line-item detail in addition to information contained in the header.
- Machine learning to understand the context of invoices and receipts.
- Automatically identify vendor names that are essential for your workflows but may not be explicitly labeled.
- Consolidate input from any type of receipt or invoice, even when different words are used for the same concept.
Workflow and Automation
- Automate the whole approval process with configurable workflows and see the status of each invoice in real time.
- Track spending against budget with ease.
- Easily configure invoice approval workflows to match your organisational structure using a pre-built template or create your own customised invoice approval process from scratch.
- Seamlessly integrated into your Infor SunSystems or SAP Business One solutions.
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