Automate invoice data extraction, and validation for a touchless experience straight through to ERP, reducing costs from manual intervention and error reduction
Validate upfront, prompt timely action, and facilitate workflows across levels and departments to accelerate invoice processing
Auto-extract invoice data and perform sanity checks upon submission to avoid ingesting incorrect invoicing data minimizing costly mistakes and fraud
We support multiple validations like matching invoice amount against the PO amount, statutory details mentioned in the invoice, matching the invoice amount against GRN and many other configurable validations.
Yes. You can define different invoicing parties for the PO, allowing other vendors to submit invoices from different vendor codes.
Our solution has a data extraction accuracy of 96%+ for structured invoices (system-generated PDF, digitally signed documents, etc.).
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