Advanced RPA & AI/ML capabilities to automate exception flagging and notification handling, resulting in faster invoice approvals.
Accounts Payable Automation tool uses AI technology to automate AP invoice processing, identify duplicates, and automate approval notifications.
Seamlessly process invoices without any manual intervention. Easy integration with 3rd party systems viz Transport Management, SAP Ariba, etc.
Integrate with ERP system effectively to auto post perfectly matched invoices against PO and GR, in the ERP system.
Match the invoice line items against Purchase Order and Goods Receipt with the help of sophisticated fuzzy algorithm.
Automated three-way and two-way matching process applied on all invoices before entering them into the AP system.
360-degree visibility into your billing process through intuitive dashboard. Whether it is tracking the invoice or analyzing the cash flow, everything is covered in one place for all the KPIs.
Get better visibility into bill activities, statuses, and ownership. Easy customizations allow users to choose what they want to see and track.
A single collaborative cloud-based platform to capture invoices across all formats and reception channels.
Built-in gateway enabling suppliers to submit their invoices directly in the system.
SAP EC
SAP S/4 HANA Cloud
SAP Ariba
SAP Concur
SAP SuccessFactors
Microsoft Outlook
Microsoft Teams
Microsoft SharePoint (On Prem & Cloud)
SAP Fieldglass
SAP C4C
SAP S/4 HANA (On Prem)
Salesforce
Zoho
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