Using Ai, documents and data captured through einvoicing or pdf attachment to emails can be matching and posted for payment without any manual effort
Ai enabled for efficient working, eliminating manual invoice matching, faster processing, less storage costs and immediate access to documents, data, audit trails and information for your AP department.
Your AP team can focus on value-add and use data from real time reporting to streamline their processes.
Vendor invoices are paid on time with better discount uptake, improved supplier relationships and no losses through duplicate payments