Automate invoice ingestion, classification, and reconciliation end-to-end. Cut processing time by 80% and reduce manual data entry by 20 hours per week while improving accuracy.
DEMO NOWCaptures invoices from emails, uploads, and ERP systems seamlessly
Categorizes invoices by vendor, department, and expense type automatically
Extracts invoice details like amounts, dates, tax IDs, and payment terms
Flags missing data, mismatches, and potential duplicates in real time
Drafts supplier follow-up emails when clarification is needed
Matches invoices against purchase orders and payments seamlessly
Reduces invoice processing time by up to 80%
Eliminates manual entry saving 20+ hours per week per team - 20hrs
Decreases invoice discrepancies by 50%
Turn operational complexity into measurable performance gains.
