AI Account payable automation

Monitors vendor emails 24/7 and automatically identifies invoice attachments using advanced ML algorithms.

AI classifies document types and extracts key fields: vendor details, amounts, dates, line items, and tax information.

Cross-references invoice data against purchase orders, contracts, and goods received notes for complete validation.

Generates payment vouchers in your accounting system and schedules payments based on terms and approval workflows.

Sends real-time email alerts to stakeholders for exceptions, approvals required, and processing status updates.

Process invoices within minutes of receipt with continuous learning to improve accuracy and efficiency.