Automate capture, recognition, field extraction,
and validation of data
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Our solution makes straight-through processing of PO-based invoices a reality. It eliminates the costs, errors, and physical work involved in processing invoices.
Automate your procure-to-pay process to gain real-time insights and take control of your cash flow.
Increase invoice processing times by 80%, leading to fewer late payments and more opportunities to take advantage of early payment discounts.
Deliver accurate,on-time supplier payments by using augmented AI technologies such as machine learning, neural netwoks, and natural language processing.
Surge cost savings by detecting invoice errors such as fraudulent activity and duplicate invoices before they enter your ERP system.
Receive documentation from different inputs - central and distributed locations providing an end-to-end, smarter, faster accounts payable automated workflow.