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Accounts Payable Automation
AP Invoicing
Touchless AP from vendor invoice to GL posting across complex ERPs.
AP teams drown in vendor invoices arriving via email, EDI, and portals — each requiring extraction, coding, matching, and exception handling.
85%
Touchless Rate
70%
Cycle Time Cut
3-way
Match Native
FinanceERPDocument AI
HOW IT WORKS
- ▸Inbox-to-ERP agent classifies and extracts every invoice
- ▸Performs 2-way and 3-way matching against POs and receipts
- ▸Routes exceptions to the right approver with full context
- ▸Posts to ERP and reconciles vendor statements
OUTCOMES
- ✓85% touchless invoice processing
- ✓70% reduction in cycle time
- ✓Stronger early-pay discount capture
ARCHITECTURE
- ◈Document AI tuned per vendor template
- ◈ERP connectors (Oracle, SAP, NetSuite, Infor)
- ◈Approval routing engine with policy guardrails
- ◈Audit log and SOX-grade controls