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Solutions
Omnichannel invoice capture
Smart invoice data extraction
Fraud protection
Line-Level PO matching
Dynamic routing & exception handling
GL coding
Payment approval & Execution
AP reporting & analytics
Audit trail
Vendor statement reconciliation
Budget management
Line-Level PO matching
Automated workflows for PR, PO & Invoices
Goods receipts
Budget management
Spend reporting & analytics
Audit trail
Vendor statement reconciliation
Fake detection
Atypical amount detection
IBAN / Account number extraction & verification
Confidentiality
Automated payment
Payment execution
Virtual Credit Card with Cash back
Multi-channel statement capture
Smart data extraction
No-touch workflows
AI-Automated matching
Discrepancy detection and resolution
Vendor statement summaries and reports
Define & map rules
Commitments
PO & non-PO based reports
Solutions
Platform Overview
AP Automation
P2P Automation
Smart Fraud Detection
Payment Automation
Vendor Statement Reconciliation
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Acumatica
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Sage Intacct
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Accounts Payable Automation
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