Accounts Payable
Automate the invoice lifecycle, not just data capture.
Receive supplier invoices, extract information, match against purchasing data, route exceptions and approvals, post to finance systems, retain content and monitor the entire journey.
- Email and attachment ingestion
- ABBYY or other capture technology
- Scored invoice and PO matching
- Approval and exception workflow
- ERP and finance integration
- Cradle-to-grave monitoring